Submitting OIG:
Report Description:
Heartland Human Care Services, Inc. (Heartland), generally met applicable safety standards for the care and release of children in its custody. Heartland met State licensure requirements and requirements for inspections, performed adequate oversight, and followed guidance when reviewing background investigations for employees who care for the children. However, we observed one classroom where the staff-to-child supervision ratio was significantly less than required, and we observed one classroom and hallway that lacked required monitoring equipment. We also found that some Heartland case files were missing documentation assuring that required records were provided upon the child's release to a family member or other sponsor.
Date Issued:
Monday, September 24, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-05-16-00038
Component, if applicable:
Administration for Children and Families
External entity, if applicable:
Heartland Human Care Services, Inc.
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
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51600038.pdf | 1.13 MB |