Amor Purus LLC

The incident report dated 9-29-25 does not have the names of collateral children, who reported seeing the incident.

First child list received was missing current placements and had a discharged child still listed. Additionally, the staff list has an individual listed as a volunteer but the background check states they are staff. There was a staff interviewed and has an active background check but does not appear on the staff list.

One of the two child records reviewed revealed that one child did not receive the initial medical examination within the required timeframe.

None of the medication logs reviewed specified the reason for which the medication was prescribed.

Two of the reviewed personnel records did not include the suicide prevention training certficates.

Three staff members who transport children did not have complete transportation safety training.

During an unannounced inspection at the operation, prescription medications were observed on top of a file cabinet next to the medication storage container that was unlocked.

During an unannounced inspection at the operation 1 caregiver was observed with 3 youth in care. 1 out of 3 youth require 1:1 supervision. An additional caregiver did not arrive to the facility for 30 minutes.

Operation staff admitted to taking youth in care to their personal home.

1 of 3 employee records reviewed didn't have the required signed form.

1 of 3 employee records reviewed didn't have the required signed form.

2 of 3 employee records reviewed didn't have the required form.

2 of 2 child records reviewed did not have the required tb tests completed.

The operations fire inspection was due on or before the last inspection of 6/2023. The fire inspection is out of date according to minimum standards.

The operation's administrator resigned effective 4/5/24. On 4/9/24, the operation was provided technical assistance and given 60 days to hire a qualified administrator. The operation's administrator position continues to remain vacant.

A five-year-old was able to unsafely access the four-feet end of a community pool during a swimming activity while staff were present in different perimeters of the pool area.

12 children were taken to a community pool and there wasn't a lifeguard on duty.

The administrator of record for the operation notified CCR on 4/9/24, of resignation and no longer employed at the operation effective 4/5/24. The operation has not reported the vacancy of the administrator position.

The operation's administrator resigned effective 4/5/24.

Multiple children reported being made to exercise as a form of discipline.

The door in room # 3 was observed to have a small hole.

The blind of the door leading to the playground was observed to have a slat missing.

1 of 4 medication records for one child was missing proper documentation for medication administration.

One of the staff's records did not contain the required affidavit for employment.

Rooms 3 and 2 were observed to have holes on the walls.

One of four staff records read did not contain a TB exam.

Of the four medication records, there was one medication record that was incorrect on their daily count on one specif medication administered.

Employee records did not include a sign statement stating they have read the operation's policies.

2 of the 3 staff records reviewed had Licensing Affidavits that are not notarized.

1 staff record reviewed did not include cleared TB test.

One child's medication record reviewed showed that the child started a new pack of medication on 5/18/2022, but there was no medication to validate that.

Some of the children's medication records were missing the medication counts.

Staff records did not include date of employment.

A child's medication and medication record indicates that a child has not taking his medication since 5/17/2022.

4 of the 4 employee records does not include a signed statement stating they will report suspected abuse/neglect.

4 of the 4 employee records reviewed did not have a signed Licensing Affidavit

Admission policy does not state the operation's goals and services the operation will provide and does not describe the type of treatment services. Also does not include whether or not the operation will accept emergency admissions

professional staffing plan did not address the administrator splitting a full time schedule between the to operations.

child admission form included the name of another operation.

Policy does not have an effective date

EBI policy does not tell how the operation will explain and document to a child who can use EBI in a way the child can understand

There is no policy on how the children will obtain clothing.

child orientation did not include all required components.

There is no abuse and neglect policy

There is no policy on whether or not the operation allows caregivers to take children in care away from the operation for day or overnight visits.

Professional staffing plan is not sufficient as it did not give enough detail on how the staffing patterns will meet the needs of the children in care. It also does not provide enough detail on part time employees.

There has been no sanitation inspection completed for the operation

There is no policy on child s right to receive and give gifts