Adullam Homes, LLC

The operation has not yet completed its annual fire inspection. The previous fire inspection was conducted on July 24, 2024.

A bathroom on the second floor has a urine odor, the wardrobe door in a childs bedroom is broken off and a cabinet in the kitchen is broken off.

Residence were being charged gas money for transportation.

Multiple children advised that staff use profanity and abusive language when speaking to them.

Two staff files were missing orientation documentation.

One staff file is missing required documentation.

Two staff files were missing any documentation stating they can perform their assigned task.

One staff member took a drug test on 03/28/2025 and the drug test kit expired on 03/16/2025.

The operation has not been conducting monthly fire extinguisher inspections.

A staff file had other test results in place of required test results.

Health inspection letter expired on 01/09/2024.

Two staff files were missing the pre-employment reference checks.

The operation has not conducted monthly smoke detector inspections.

One staff file did not have any pschy medication training certificate.

Policies and procedures were not sing or indicate the date policies were approved and adopted.

Staff was found asleep on the premise.

During a review of personnel records, three staff members files were missing the Pre-Employment Affidavit.

During the inspection, one out of three children files reviewed is missing the initial service plan.

During a review of three personnel files, there was no documentation that a reference check was performed.

The annual fire inspection was not completed timely.

A safety plan was never put in place to address the child's high-risk behaviors.

A child was unsupervised when he climbed out of the window to stand on the roof of the operation.

It was found that a staff was not inactivated within 7 days of no longer being associated with the operation.

It was found that a child's bed had a mattress foam topper instead of a mattress.

It was found that there was rodent dropping in the cabinet of the kitchen.

It was found that window blinds was covered in a gray powder and a closet had writing in a child's room

It was found that staff were active that are no longer employed on the staffing list.

Children with high-risk behaviors such as of AWOL, car theft, and physical aggression were allowed time to walk around in Walmart, unsupervised, and stole alcoholic beverages.

Three children's preliminary service plans lacked specific supervision requirements and did not take into account the high-risk behaviors noted in their admission's assessment.

The administrator's license expired on 12/12/23 and his a renewal packet has not been submitted as of 12/27/23.

During a review of external documentation, there was no indication of the completion of a safety plan for a child with identified high risk behaviors addressed in the child's admission assessment.

A staff member threatened children in care.

It was found in a bedroom that there was water damage on the ceiling. The operation did not have a corresponding work order to address the ceiling concern.

It was found in 2 out of 2 children's active files reviewed that the time of the administration of medication was missing.

It was found that the operation did not contact any applicants refernce check.

During walk through of operation it was noted that the window in bedroom 2 was broken

Upon review of CLASS administrator is working for two operations

upon review of LCCA file drug test was not located

It was found that the fence was in mal repair with an open space into the neighbor's backyard and.