Dawn Rise RTC
0Compliance score
Poor
Poor
Capacity 10. 6-17
Violation history (224)
| Severity | Date | Standard / narrative | Corrected |
|---|---|---|---|
| 2 | — | 748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation |
— |
| 4 | — | 748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration |
— |
| 3 | — | 748.111(14) - Child-care policy - Procedures for routine and emergency diagnosis, including treatment of medical and dental problems |
— |
| 4 | — | 748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet |
— |
| 5 | — | 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation |
— |
| 4 | — | 748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather |
— |
| 4 | — | 748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings |
Yes |
| 2 | — | 748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer |
— |
| 5 | — | 748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being |
— |
| 3 | — | 748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority |
— |
| 2 | — | 748.111(6) - Child-care policy - Personal possessions a child is or is not allowed to have, where stored, and search policies |
— |
| 3 | — | 748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. |
— |
| 3 | — | 748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position |
— |
| 5 | — | 748.125(e)(1)(E) - You must adhere to recommendations of the MH professional and update the child?s safety/service plan's if child is at high risk for suicide. |
— |
| 4 | — | 748.105(10) - Personnel Policies- Must include either the model drug testing policy or a written policy that meets or exceeds the criteria in the model policy. |
— |
| 2 | — | 748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times |
Yes |
| 4 | — | 748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. |
— |
| 4 | — | 748.125(d)(3) - Suicide Screening- Document that any person conducting a suicide screening meets the conditions and training requirements. |
— |
| 2 | — | 748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers |
— |
| 2 | — | 748.125(d)(5) - Suicide Screening- Must be performed in a manner that protects the child?s privacy. |
— |
| 5 | — | 748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. |
— |
| 4 | — | 748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model |
Yes |
| 5 | — | 748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. |
— |
| 2 | — | 748.111(4) - Child-care policy - Child's right to receive and give gifts |
— |
| 3 | — | 748.125(d)(6) - Suicide Screening- Must be documented. |
— |
| 4 | — | 748.125(e)(2)(A) - You must refer a child to a MH professional within 24hrs for a suicide risk assessment if screening finds child to be a potential risk for suicide. |
— |
| 3 | — | 748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. |
— |
| 1 | — | 748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom |
— |
| 4 | — | 748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. |
— |
| 4 | — | 748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet |
— |
| 2 | — | 748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation |
— |
| 4 | — | 748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model |
Yes |
| 2 | — | 748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times |
Yes |
| 5 | — | 748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. |
— |
| 3 | — | 748.125(d)(6) - Suicide Screening- Must be documented. |
— |
| 3 | — | 748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. |
— |
| 4 | — | 748.125(e)(2)(A) - You must refer a child to a MH professional within 24hrs for a suicide risk assessment if screening finds child to be a potential risk for suicide. |
— |
| 2 | — | 748.125(d)(5) - Suicide Screening- Must be performed in a manner that protects the child?s privacy. |
— |
| 2 | — | 748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers |
— |
| 2 | — | 748.111(4) - Child-care policy - Child's right to receive and give gifts |
— |
| 1 | — | 748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom |
— |
| 4 | — | 748.105(10) - Personnel Policies- Must include either the model drug testing policy or a written policy that meets or exceeds the criteria in the model policy. |
— |
| 3 | — | 748.111(14) - Child-care policy - Procedures for routine and emergency diagnosis, including treatment of medical and dental problems |
— |
| 5 | — | 748.125(e)(1)(E) - You must adhere to recommendations of the MH professional and update the child?s safety/service plan's if child is at high risk for suicide. |
— |
| 3 | — | 748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. |
— |
| 5 | — | 748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. |
— |
| 3 | — | 748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position |
— |
| 4 | — | 748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather |
— |
| 2 | — | 748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer |
— |
| 5 | — | 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation |
— |
| 5 | — | 748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being |
— |
| 4 | — | 748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings |
Yes |
| 4 | — | 748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration |
— |
| 2 | — | 748.111(6) - Child-care policy - Personal possessions a child is or is not allowed to have, where stored, and search policies |
— |
| 3 | — | 748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority |
— |
| 4 | — | 748.125(d)(3) - Suicide Screening- Document that any person conducting a suicide screening meets the conditions and training requirements. |
— |
| 3 | — | 748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority |
— |
| 2 | — | 748.111(6) - Child-care policy - Personal possessions a child is or is not allowed to have, where stored, and search policies |
— |
| 3 | — | 748.125(d)(6) - Suicide Screening- Must be documented. |
— |
| 3 | — | 748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. |
— |
| 4 | — | 748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. |
— |
| 3 | — | 748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. |
— |
| 5 | — | 748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. |
— |
| 4 | — | 748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings |
Yes |
| 4 | — | 748.125(e)(2)(A) - You must refer a child to a MH professional within 24hrs for a suicide risk assessment if screening finds child to be a potential risk for suicide. |
— |
| 5 | — | 748.125(e)(1)(E) - You must adhere to recommendations of the MH professional and update the child?s safety/service plan's if child is at high risk for suicide. |
— |
| 4 | — | 748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet |
— |
| 5 | — | 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation |
— |
| 4 | — | 748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather |
— |
| 4 | — | 748.125(d)(3) - Suicide Screening- Document that any person conducting a suicide screening meets the conditions and training requirements. |
— |
| 4 | — | 748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration |
— |
| 4 | — | 748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model |
Yes |
| 2 | — | 748.125(d)(5) - Suicide Screening- Must be performed in a manner that protects the child?s privacy. |
— |
| 3 | — | 748.111(14) - Child-care policy - Procedures for routine and emergency diagnosis, including treatment of medical and dental problems |
— |
| 2 | — | 748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times |
Yes |
| 1 | — | 748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom |
— |
| 2 | — | 748.111(4) - Child-care policy - Child's right to receive and give gifts |
— |
| 2 | — | 748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation |
— |
| 4 | — | 748.105(10) - Personnel Policies- Must include either the model drug testing policy or a written policy that meets or exceeds the criteria in the model policy. |
— |
| 3 | — | 748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position |
— |
| 2 | — | 748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer |
— |
| 5 | — | 748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being |
— |
| 2 | — | 748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers |
— |
| 5 | — | 748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. |
— |
| 3 | — | 748.125(d)(6) - Suicide Screening- Must be documented. |
— |
| 5 | — | 748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. |
— |
| 4 | — | 748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings |
Yes |
| 2 | — | 748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation |
— |
| 5 | — | 748.125(e)(1)(E) - You must adhere to recommendations of the MH professional and update the child?s safety/service plan's if child is at high risk for suicide. |
— |
| 4 | — | 748.125(e)(2)(A) - You must refer a child to a MH professional within 24hrs for a suicide risk assessment if screening finds child to be a potential risk for suicide. |
— |
| 2 | — | 748.111(6) - Child-care policy - Personal possessions a child is or is not allowed to have, where stored, and search policies |
— |
| 4 | — | 748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet |
— |
| 3 | — | 748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority |
— |
| 2 | — | 748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers |
— |
| 2 | — | 748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times |
Yes |
| 2 | — | 748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer |
— |
| 3 | — | 748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. |
— |
| 3 | — | 748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. |
— |
| 5 | — | 748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. |
— |
| 5 | — | 745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation |
— |
Inspections (32)
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