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Kids Grace Child Placement Agency
0Compliance score
Poor
Poor
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Violation history (500)
| Severity | Date | Standard / narrative | Corrected |
|---|---|---|---|
| 2 | — | 749.537(b) - Archived records-Available for Licensing review and reproduction within 48 hours |
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| 2 | — | 749.553(3) - Personnel records-Include current job description |
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| 2 | — | 749.1409(b)(1) - General dental requirements-Child's record must have a copy of the results of the dental exam |
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| 3 | — | 749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records |
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| 5 | — | 749.930(c)(2) - Annual Training-Each caregiver must complete 2hrs annual training on trauma informed care. |
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| 5 | — | 749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
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| 4 | — | 749.2815(a)(1) - Supervisory Visits-must have supervisory visits in the foster home at least quarterly |
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| 1 | — | 749.1313(a) - Initial Service Planning Team-Agency must give child's parent and foster parent at least two weeks advance notice of the review |
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| 3 | — | 749.1131 - You must complete a non-emergency admission assessment prior to admission |
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| 2 | — | 749.2451(b) - Documentation of Interviews-For each interview, must include date and method of contact, date of interview, who was present and summary |
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| 3 | — | 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving |
Yes |
| 5 | — | 749.1401(a)(2) - General medical requirements-A child in care must receive medical care as needed for injury, illness, and pain |
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| 5 | — | 749.1401(a)(2) - General medical requirements-A child in care must receive medical care as needed for injury, illness, and pain |
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| 3 | — | 749.2447(6)(B)(i) - Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months |
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| 3 | — | 749.2447(4) - Foster Home Screening-Agency documents history of all interpersonal relationships, including marriages and reasons why relationships ended |
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| 5 | — | 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation |
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| 3 | — | 749.2447(23)(A) - Foster Home Screening-Agency must request and assess home study and related documentation from CPA that previously studied the family |
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| 4 | — | 749.2908(a)(3) - Disaster and Emergency-must conduct a severe weather drill each year |
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| 3 | — | 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving |
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| 2 | — | 749.2487(a) - Written Agreement-Agency signs written agreement with foster home at time of verification; signed copy to foster home and in foster home record |
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| 3 | — | 749.161(a) - Fiscal requirements-Establish and maintain the agency on a sound fiscal basis |
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| 3 | — | 749.1307 - Service Planning-Complete the initial service plan within 45 days after child is admitted |
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| 3 | — | 749.161(a) - Fiscal requirements-Establish and maintain the agency on a sound fiscal basis |
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| 5 | — | 749.1521(1) - Medication Storage-Store medication in a locked container |
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| 1 | — | 749.1313(a) - Initial Service Planning Team-Agency must give child's parent and foster parent at least two weeks advance notice of the review |
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| 3 | — | 749.2447(18) - Foster Home Screening-Agency documents the attitude of the prospective foster parents' extended family regarding foster care |
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| 2 | — | 749.2451(b) - Documentation of Interviews-For each interview, must include date and method of contact, date of interview, who was present and summary |
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| 4 | — | 749.2815(b) - Supervisory Visits-At least two supervisory visit per year must be unannounced |
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| 4 | — | 749.1309(b)(1)(H) - Initial Service Plan-For children who exhibit high risk behavior, must include specific information |
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| 4 | — | 749.3041(1) - Physical Environment-Foster home must ensure that home is safe for children, kept clean, and in good repair |
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| 3 | — | 749.511(6) - Serious Incident Documentation-Includes nature of the incident |
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| 3 | — | 749.2447(23)(B)(ii) - Foster Home Screenings- address identified risk with home prior to verification if previous risk not addressed |
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| 4 | — | 749.592(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return |
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| 3 | — | 749.1307 - Service Planning-Complete the initial service plan within 45 days after child is admitted |
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| 3 | — | 749.2815(c)(4) - Supervisory Visits- Document and evaluate any challenging behaviors of the current children in the home, stress levels, and methods for responding |
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| 4 | — | 749.635(2) - AP CPA administrator responsibilities- Ensure that the operation complies with current heightened monitoring plans. |
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| 5 | — | 749.151(1) - Operational responsibilities - Designate a qualified full-time child-placing agency administrator |
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| 5 | — | 749.2447(7)(A) - Foster Home Screening-Agency documents background check results for any person frequent and present in the home |
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| 5 | — | 749.930(c)(1) - Caregiver?s for children receiving childcare, programmatic or PMN services must have 4hrs EBI or 8hrs for emotional disorders, IDD or ASD. |
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| 5 | — | 749.2593(a)(2) - Supervision-The caregiver is responsible for being aware of and accountable for each child's on-going activity |
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| 5 | — | 749.1401(a)(2) - General medical requirements-A child in care must receive medical care as needed for injury, illness, and pain |
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| 3 | — | 749.1541(c)(2) - Medication Record-Must include prescribing health-care professional's name |
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| 1 | — | 749.1321(b)(2) - Sharing Initial Service Plan-Child sign plan or document child's refusal to sign if copy or summary provided |
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| 4 | — | 749.2815(b) - Supervisory Visits-At least two supervisory visit per year must be unannounced |
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| 5 | — | 745.621(a)(6) - AP Initial background check submitted - between 90 days before and 90 days after non-client resident becomes 14 years |
Yes |
| 3 | — | 749.2447(10) - Foster Home Screening-Agency documents the quality of current and previous interpersonal relationships including marriages |
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| 5 | — | 745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605 |
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| 3 | — | 749.2449(a)(7) - Interview For Foster Home Screening- Must include one interview with a family member not living in the home. |
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| 4 | — | 749.2815(b) - Supervisory Visits-At least two supervisory visit per year must be unannounced |
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| 4 | — | 749.2477(1) - Verification-Before agency can verify foster home, child placement management staff must review and approve home study, screening, and verification |
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| 3 | — | 749.161(a) - Fiscal requirements-Establish and maintain the agency on a sound fiscal basis |
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| 1 | — | 749.585(c) - Maintain records-Keep verified foster home records, including a home that did not receive placements, for at least 5 years after foster home is closed |
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| 3 | — | 749.2447(6)(B) - Foster Home Screening-Verify and document that prospective foster parents have sufficient income/other available assets |
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| 5 | — | 749.1003(b)(1)(B) - Children's rights-Safety & care including right to be free from abuse, neglect and exploitation |
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| 3 | — | 749.2815(d) - Supervisory Visits-Document rules evaluated, deficiencies, compliance plans; document change to home study info, incl. reason for verification change |
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| 3 | — | 749.503(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. |
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| 3 | — | 745.651(2)(A) - Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list |
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| 5 | — | 749.151(1) - Operational responsibilities - Designate a qualified full-time child-placing agency administrator |
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| 4 | — | 749.1409(a)(4) - General dental requirements-Child must receive dental care as needed for ongoing maintenance of dental health |
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| 3 | — | 749.864(a)(2) - Administrative and prof. staff excluding those working only with adoption or PMN services must have 8hrs EBI training within 90 days of employment. |
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| 4 | — | 749.592(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return |
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| 3 | — | 745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving |
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| 2 | — | 749.1417(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at operation |
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| 3 | — | 749.2449(a)(7) - Interview For Foster Home Screening- Must include one interview with a family member not living in the home. |
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| 4 | — | 749.1803(c) - Infant requirements-An infant's caregiver must ensure that the environment is safe |
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| 3 | — | 749.2449(A)(8) - Interview For Foster Home Screening- Must include two interviews with neighbors, school personnel, clergy, or other unrelated members of community |
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| 5 | — | 749.2593(c)(2) - Supervision-Caregivers counted in child/caregiver ratio must provide a safe environment |
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| 3 | — | 749.2815(c)(4) - Supervisory Visits- Document and evaluate any challenging behaviors of the current children in the home, stress levels, and methods for responding |
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| 5 | — | 749.2593(a)(5) - Supervision-The caregiver is responsible for not performing tasks that clearly impede the caregiver's ability to supervise and interact with children |
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| 5 | — | 749.151(1) - Operational responsibilities - Designate a qualified full-time child-placing agency administrator |
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| 5 | — | 745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter |
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| 2 | — | 749.1323 - Implementation of Service Plan-Implement a plan as soon as all team members have reviewed and signed it, but no later than 10 days after meeting |
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| 3 | — | 749.2449(a)(6) - Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home |
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| 3 | — | 749.1307 - Service Planning-Complete the initial service plan within 45 days after child is admitted |
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| 3 | — | 749.2447(6)(B)(i) - Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months |
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| 3 | — | 749.1301(a) - Preliminary Service Planning-Complete a preliminary service plan that addresses child's immediate needs within 72 hours of admission |
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| 5 | — | 749.2593(a)(4) - Supervision-The caregiver is responsible for being able to intervene when necessary to ensure each child's safety |
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| 4 | — | 749.2551(a) - Capacity-1 parent FH with 1 additional caregiver or 2 parent FH may care for up to 6, except as noted in chart below |
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| 3 | — | 749.161(a) - Fiscal requirements-Establish and maintain the agency on a sound fiscal basis |
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| 5 | — | 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation |
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| 4 | — | 749.2815(a)(1) - Supervisory Visits-must have supervisory visits in the foster home at least quarterly |
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| 3 | — | 749.3031(d) - Beds and bedding-linens must be changed when soiled, at least once a week |
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| 3 | — | 749.2447(6)(B) - Foster Home Screening-Verify and document that prospective foster parents have sufficient income/other available assets |
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| 3 | — | 749.2447(1) - Foster Home Screening-Agency documents ages of all household members; agency has documentation verifying ages of prospective foster parents |
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| 3 | — | 749.2449(a)(7) - Interview For Foster Home Screening- Must include one interview with a family member not living in the home. |
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| 5 | — | 749.607(1) - Employee and caregiver responsibilities-Competency, prudent judgment, self-control in presence of children and when performing assigned tasks |
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| 3 | — | 749.161(a)(2) - Fiscal requirements - Pay foster parents per your agreement with them |
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| 3 | — | 749.2449(a)(7) - Interview For Foster Home Screening- Must include one interview with a family member not living in the home. |
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| 2 | — | 749.2487(a) - Written Agreement-Agency signs written agreement with foster home at time of verification; signed copy to foster home and in foster home record |
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| 3 | — | 749.2445(c)(3) - Verification-Foster home screening must document evaluation of info obtained in order to make recs about applicant's capacity to work with children |
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| 2 | — | 749.2451(b) - Documentation of Interviews-For each interview, must include date and method of contact, date of interview, who was present and summary |
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| 3 | — | 749.1187(a) - Emergency admission-Complete all of the requirements for an admission assessment within 40 days from the date of admission |
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| 2 | — | 749.2447(12) - Foster Home Screening-Agency documents prospective foster parents' attitudes about a foster child's or his biological family's religion |
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| 3 | — | 749.151(1) - Operational responsibilities - Designate a qualified full-time child-placing agency administrator |
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| 4 | — | 749.1151(a) - Medical Requirements-Ensure child has a medical exam 30 days after the date of admission or documented exam within last year |
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| 3 | — | 749.2447(6)(B)(i) - Foster Home Screening-Document and assess for each prospective parent proof of income for last 60 days or 2 complete months |
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| 5 | — | 749.2447(7)(B)(iii) - Foster Home Screenings- Assess and docment information obtained from law enforcement and prospective foster parents |
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| 5 | — | 749.1463(b)(5) - Administration of Medication-Ensure the child has taken the medication as prescribed |
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| 5 | — | 749.2593(a)(2) - Supervision-The caregiver is responsible for being aware of and accountable for each child's on-going activity |
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| 3 | — | 749.2449(a)(6) - Interview For Foster Home Screening-Must include one interview by phone/in person or letter with child 12 yrs and older or adult children not in home |
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Inspections (486)
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