MiOwn Home, LLC

This standard was part of an investigation. The suicide screening was not conducted on the day of admission, but five days later.

(4) The preliminary service plan did not include information regarding the escalation of the child's behavior. (3) The preliminary service plan did not include information on increased supervision of the child. (2) The preliminary service plan did not include any information regarding the child's medication including side effects or treatments prescribed.

There was no documentation indicating the child understand the placement in the admission assessment.

The admission assessment did not include the additional information required for treatment services.

A service plan did not have team member signatures and did not have a date of implementation.

The operation did not pick up detained foster children in a timely manner. The operation keeps foster children's belongings locked up.

Quarter 2 Emergency Behavior Intervention numbers were not submitted to licensing timely.

Staff used inappropriate language to refer to a foster child's behavior.

Documentation pertaining to the investigations were requested on multiple occasions and never received in a timely manner.

An Emergency Behavior Intervention report was reviewed and there was no documentation that a discussion with the foster child was attempted.

During walkthrough, the operation had several holes in the wall due to an altercation that occured recently

During walkthrough, there were no menus posted for the operation.

During Walkthrough Inspection, expired food were found in th e freezer and fridge

A direct care staff did not have pre-service emergency behavior intervention training.

Compliance plan to mitigate risk has not been submitted for this citation. Operation did not notify CVS worker of a citation provided to a child in care.

Compliance plan to mitigate risk has not been submitted for this citation. A child in care's service plan does not have a description for how the operation will address treatment.

Operation did not notify CVS worker of a citation provided to a child in care.

A child in care's service plan does not have a description for how the operation will address treatment.

748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly.

An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.

An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard.

On 7/19/2024, a fire inspection was completed with the following concerns: 1. Check electrical permit for service to storage building- will check during R-4 inspection Media closet door not accessible- complete Occupant of the home must verify fire alarm coverage, have current codes and be the contact for alarm company. 2. Fire alarm is scheduled to be inspected the week of July 22-26. Note for future R-4 occupancy use: Fire alarm/ Sprinkler system will need to be upgraded to R-4 requirements if housing more than 5 residents. Sprinkler and fire alarm plans will need to be submitted to the town for R-4 occupancy. An extension will be provided until 9/20/2024 to allow the operation to obtain a fire inspection without corrections.

A Preliminary Service Plan did not address immediate supervision needs.

An Initial Service Plan was not signed by the child, and there was no documentation of a refusal.

A child's Initial Service Plan did not document plans to meet their medical needs.

Health Inspection was not completed at the operation's new location.

On 06/28/2024 a fire inspection was performed. 3 violations were noted, and the inspection failed due to 1. not having 7 or fewer children, 2. access to water heater blocked. 3. fire extinguishers are not mounted 4. fire escape plan not written 5. electric systems not in good condition 6. garage storage is not in compliance.

The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.

This standard was not in compliance during the inspection.

Documentation was received to support a fire inspection was requested, however the fire inspections are delayed per the fire department.

The operation's pool is not enclosed.

This standard was not in compliance during the inspection.

The operation's pool is not enclosed.

The inspection form was not provided upon inspection.

The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.

The inspection form was not provided upon inspection.

The certificate for EBI training does not document the training hours.

The admission assessment does not document the known contraindications for the child in care.

A child in care did not receive medication as instructed for 2 days.

Last approved fire inspection was June 2022.

The swimming pool fence has slats towards the opposite side of the pool.

The operation's pool is not enclosed by a 6 ft fence.

Last approved fire inspection was June 2022.

The operation's pool is not enclosed by a 6 ft fence.

Last approved gas inspection was 04/23/2021.

The swimming pool fence has slats towards the opposite side of the pool.

During a walkthough of the operation, the freezer was found to be missing a thermometer.

During inspection, an outlet was found to be missing a cover in the closet located in youth bedroom two.

During the investigation, medication logs for a child were requested from the operation on 2/2/2024 and were not provided.

During the investigation, it was determined that there were two children discharged from the facility who currently had their medications present at MiOwn home.

During the investigation, it was determined that a child in care's discharge medication information was missing information on the reason the medication was prescribed and the dosage of the medication.

The operation does not have an Administrator.

Administrator position is vacant.

2 of 2 staff files did not have Licensing Affidavit for Applicants for Employment form.

Child bedroom has a door that leads to outdoor pool.

The operation's pool is not enclosed by a 6 ft fence.

The fence surrounding the pool is not in compliance. The slats are facing outside of the property.

There was prescription medication not locked up and assessable to children. It was locked up at inspection.

The service plan did not address the requirements for a child that self medicates.

The documentation from the child's doctor that was provided expired in 07/16/2020 and the other form that was also provided was dated on 08/22/2022.

Copy of the unauthorized absence annual log was requested but never received. Multiple requests were made via phone call and emails.

Operation failed to notify Statewide Intake about this incident until four days after the incident had occurred.

MiOwn home notified that the Administrator's position was vacant on 12/31/21. On 03/09/2022 a deficiency for the Administrator vacancy was issued. 30 days was provided to obtain compliance. On 04/06/2022 the operation submitted a variance for standard number 748.533(a)(5). On 05/05/2022 the variance was denied. The operation has not obtained an Administrator.

A review of an employee file showed that file did not have required mandatory drug screening.

A review of an employee file did not have a cleared tuberculosis screening

MiOwn home notified that their Administrator's position was vacant on 12/31/21.

During a review of an employee file, it was discovered that a contract employee who was then subsequently hired as a regular employee failed to have a required drug test prior to starting to work at the operation

During an investigation at your operation it was discovered that a resident was able to get on the roof and no incident report was documented by your operation as required.

A review of a child file were EBI was administered did not record the length of time child was in the restraint

A review of medication indicated that a child in care is able to administer his own medication and keep the medication with him at all times. Documentation from a medical provider is needed

A review of a EBI incident at the operation did not show documentation of a post discussion with child care staff

The policies and procedure documented on page 29 state that a child's phone calls may be screened with a notification only.

The fire inspection documents violations that require corrections. It also indicates that the inspection was completed for a foster home.

The purpose of this rule is to ensure that your operation is financially in the position to care for children without immediate reimbursements. Documentation to support adequate funds was last generated 02/2021. It is recommended that statements represent the most current statement period.

EBI ciriculum was submitted. There were no visual representation of the holds.

The operation plan does not include names for the governing body members.

The policy has a statement for youth served but does not have a policy for conflict of interest for children?s families found on page 14.

This standards is not addressed in the policies and procedures.

The discipline procedures does not prohibit the use of threatening corporal punishment.

The operation has 1 life saving device. An additional one should be purchased.

The application states that protective and supportive devices will be used. It was explained that this is not being offered as a part of the restraint process.

The Administrator will require a controlling person's form.

The Administrator does not live in the area. The Administrator will be present 30 hours a week. The staffing plan should support how this will be accomplished.