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: Hearts and Homes, Inc. Licensing Agency: DHR Contracting Agency(s): DHR and DJS Program Administrator: Chloe Perez Certification # A00216 Exp. Date: 12/31/17 Type of Inspection: Quarterly Site Name Gender Age License DHR License#/ Date of site Range Capacity Contract Exp. date Inspection Limit Harriet Tubman Males 13-18 14 None #00034/ 6/13/2016 4/1/2018 John Tracey Males 13-17 8 None #00035/ 6/14/2016 4/1/2018 JumpStart Males 17-20 8 8 #00088/ 6/15/2016 4/1/2018 Helen Smith Females 13-17 8 8 #00114/ 6/16/2016 4/1/2018 Kemp Mill Males 13-17 8 None #00119/ 6/20/2016 4/1/2018 Inspection Summary Number of Records Reviewed: Youth 5 Staff 6 Number of Interviews: Youth 4 Staff 0 Physical Plant Inspection: Approved COMAR Violation: Yes No X If Yes, list Cited Violation(s) below: Violation(s) Findings Corrective Action Plan: Yes No X If yes, date of CAP: Complaint Outcome: N/A Current Status of Continued License: Licensing Coordinator: Odetta Bulluck Date: 6/24/2016 Email: André Thomas 6/24/2016 Program Manager: Date Email:
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: Hearts and Homes, Inc. Licensing Agency: DHR Contracting Agency(s): DHR and DJS Program Administrator: Chloe Perez Certification # A00216 Exp. Date: 12/31/17 Type of Inspection: Quarterly Site Name Gender Age Range License Capacity DHR Contract Limit License#/ Exp. date Date of site Inspection Harriet Tubman Males 13-18 14 None #00034/ 4/1/2018 6/13/2016 John Tracey Males 13-17 8 None #00035/ 4/1/2018 6/14/2016 JumpStart Males 17-20 8 8 #00088/ 4/1/2018 6/15/2016 Helen Smith Females 13-17 8 8 #00114/ 4/1/2018 6/16/2016 Kemp Mill Males 13-17 8 None #00119/ 4/1/2018 6/20/2016 Inspection Summary Number of Records Reviewed: Youth 5 Staff 6 Number of Interviews: Youth 4 Staff 0 Physical Plant Inspection: Approved COMAR Violation: Yes No X If Yes, list Cited Violation(s) below: Violation(s) Findings Corrective Action Plan: Yes No X If yes, date of CAP: Complaint Outcome: N/A Current Status of License: Continued Licensing Coordinator: Odetta Bulluck Date: 6/24/2016 Email: Program Manager: André Thomas Date 6/24/2016 Email: