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Adoption Works: Violation report May 2007

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Violation Details

Operation Number:
Operation Name: Adoption Works
Date: 5/16/2007
Standard Number:‡ 749.273(6)
Standard Description:   Pass through expenses-Prepare written agreement that adoptive parents or agency will incur expense if actual expenses exceed the estimate by 10%
Technical Assistance Given:   No
Narrative
Of two adoptive home records evaluated, two did not have policy on this minimum standard.

Violation Details

Operation Number:
Operation Name: Adoption Works
Date: 5/16/2007
Standard Number:‡ 749.3623(15)
Standard Description:   Pre-adoptive Home Screening-Obtain, document & assess sensitivity to children's separation, loss of biological family
Technical Assistance Given:   Yes
Narrative
Of two adoptive children's records evaluated, two did not have documention on this standard.

Violation Details

Operation Number:
Operation Name: Adoption Works
Date: 5/16/2007
Standard Number:‡ 749.3661(a)
Standard Description:   Adoptive Home Care/Safety-Applicants submit sketch of floor plan of home showing dimensions and purposes of all rooms
Technical Assistance Given:   No
Narrative
Of two adoptive homes evaluated, one did not have a floor plan.

Violation Details

Operation Number:
Operation Name: Adoption Works
Date: 5/16/2007
Standard Number:‡ 745.4151(c)(4)(A)
Standard Description:   Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access
Technical Assistance Given:   Yes
Narrative
Of two personnel records evaluated, one did not have documentation of compliance with this minimum standard.

Violation Details

Operation Number:
Operation Name: Adoption Works
Date: 5/16/2007
Standard Number:‡ 745.4151(c)(8)(A)
Standard Description:   Documentation-Applicants and employees must be provided a copy of drug testing policy and sign a consent to these terms of employment
Technical Assistance Given:   Yes
Narrative
Of two personnel records reviewed, two did not have policy on this minimum standard
2007 May 16