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Operation Details

Operation Name: Lutheran Social Services of the South, Inc dba Bokenkamp
Operation Number: 859541
Operation Type: General Residential Operation
Program Provided: Emergency Care Services Only
E-mail Address: angela.acevedo@upbring.org
 
The following items regarding the risk to children is evaluated at every inspection.
The Supervision of Child Condition of any Waiver/Variance, if applicable
Child/Caregiver Ratio Director and/or Caregiver Responsibilities
Obvious Fire, Safety and/or Sanitation Deficiencies Restrictions and/or Conditions of the Permit
A Sampling of Serious Incidents Reports (RCCL only) Background Checks
 
Five year compliance history
Click on the expansion button to view the violation details.
 
Search Criteria
Standard Risk Level:
v
Type of Licensing Activity:
v
Date:
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Date Type Self Report Violation Found?
5/23/2018Monitoring InspectionsN/AYes
F: Training and Professional Development Evaluated: 171,      Violations: 2
Individual Standards Evaluated: Evaluated: 3,      Violations: 2
7/3/2017Monitoring InspectionsN/AYes
I: Admission, Service Planning, Discharge Evaluated: 360,      Violations: 4
9/30/2015Monitoring InspectionsN/AYes
I: Admission, Service Planning, Discharge Evaluated: 332,      Violations: 1
3/31/2015Monitoring InspectionsN/AYes
Individual Standards Evaluated: Evaluated: 1,      Violations: 1
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Date (Descending)
Standard Number/Description 
Type 
Standard
Risk Level
 
Corrected at
Inspection
 
Correction
Deadline Date
 
Date Correction
Evaluated
 
Narrative 
5/23/2018748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel recordMonitoring InspectionsMedium LowNo6/1/20185/31/2018 Click for Narrative...
5/23/2018748.1225(c) - Admission-Report and findings of dental exam must be documented in child's recordMonitoring InspectionsMedium LowNo6/1/20185/31/2018 Click for Narrative...
7/3/2017748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meetingMonitoring InspectionsMedium LowNo7/10/20177/10/2017 Click for Narrative...
7/3/2017748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service planMonitoring InspectionsMedium LowNo7/10/20177/18/2017 Click for Narrative...
9/30/2015748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirementsMonitoring InspectionsMedium LowNo10/9/201510/6/2015 Click for Narrative...
3/31/2015748.3273(6) - First Aid Kits-Each one must contain scissorsMonitoring InspectionsMedium LowNo4/10/20154/9/2015 Click for Narrative...