Maryland Department of Human Resources

Office of Licensing and Monitoring

311 W. Saratoga Street

Baltimore, Maryland 21201

Office: 410.767.7871 Fax: 410.333.8408

Residential Child Care Programs Report
Provider Organization: / Tuttie’s Place, Inc.
Licensing Agency: / DHR / Contracting Agency(s): / DHR and DJS
Program Administrator: / Brenda Boyd / Certification # / A00047 / Exp. Date: / 12/31/2015
Type of Inspection: / Quarterly
Site Name / Gender / Age Range / License Capacity / DHR Contract Limit / License#/ Exp. date / Date of site Inspection
Belleville / male / 14-17 / 5 / 5 / # 00330
7/14/2014 / 4/22/2014
Marmon / male / 16-20 / 9 / 9 / #00137
7/14/2014 / 4/22/2014

Inspection Summary

Number of Records Reviewed: / Youth / 6 / Staff / 6
Number of Interviews: / Youth / 0 / Staff / 0
Physical Plant Inspection: / Approved
COMAR Violation: / Yes / X / No
If Yes, list Cited Violation(s) below:
Violation(s) / Findings
14.31.06.17 C(2) / One out of six client records did not have an initial service plan.
14.31.06.05 E(1)(e) / One out of six personnel records requires additional information regarding the Federal CJIS check.
14.31.06.06 B (2) / One out of six personnel records requires documentation of education
14.31.06.05 E(1)(d) / Three out of the six personnel records reflected expired TB vaccines
14.31.06.05 F(3)(b) / Two out of the six personnel records reflected expired CPR certification
14.31.06.05 F(3)(c) / Two out of the six personnel records reflected expired first aid certification
14.31.06.05 E(1)(l)(ii) / Two out of the six personnel records are in need of an updated driving record
14.31.06.05 E(1)(l)(i) / Two out of the six personnel records are in need of a current driver’s license
14.31.06.07 C(1) / Safety hazards were noted at the Marmon location
Corrective Action Plan: / Yes / X / No / If yes, date of CAP: / 4/22/2014
Complaint Outcome: / NA
Current Status of License: / Continued
Licensing
Coordinator: / Roxanne M. Epps / Date: / 4/30/2014 / Email: /
Program Manager: / André Thomas / Date / 4/30/2014 / Email: /

DHR/OLM (RCC) Updated: 12/11/2013