| 340:110-3-163(2)(D) | The premises and vehicles used to transport residents are free of illegal drugs and paraphernalia. | Premises: Drugs are present at the facility. | Staff will monitor youth possessions more closely and check bedrooms more often. Program will provide clear backpacks for resident use. | Substantiated |
| 340:110-3-153.2(a) | The program employs an adequate number of child care personnel meeting resident's needs, considering residents' ages, physical and mental condition, and other factors affecting the amount of attention and supervision required. Supervision is the function of overseeing and guiding residents, including awareness of, and responsibility for, each resident's ongoing activities. | Supervision: Inadequate supervision provided by program personnel that allowed residents to leave the facility. | Staff will be more attentive and interact more closely with youth. | Substantiated |
| 340:110-3-152(f)(1)(F) | any time a resident receives emergency medical treatment by a licensed health care professional; | Additional Non-Compliance Found During Investigation: Notification: Program failed to notify licensing of resident going to ER on 8-8-25. | Program will notify licensing anytime residents go to ER. | Determined During Course of Investigation |