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 Child Placement Agency Report Provider Organization: Seraaj Family Homes, Inc. Licensing Agency: Department of Human Resources Contracting Agency(s): DHR, CFSA Name of Chief Administrator: Celeste Bryant Email: License Type: Treatment Foster Care Type of Inspection: Quarterly Name and Address of CPA Office License DHR Census by Placing License#/ Date of site Capacity Contract Agency Exp. date Inspection Limit Seraaj Family Homes, Inc. TFC Unlimited 0 CFSA 48 #00305/ 11/5/14 – 6811 Kenilworth Avenue 2/17/16 Riverdale, MD 20737 Seraaj Family Homes, Inc. TFC Unlimited 25 DHR 11 #00368/ 11/6/14 – 515 E. Joppa Rd, Suite 304 2/17/16 Towson, MD 21286 Inspection Summary Number of Records Reviewed: Youth 10 Staff 5 Foster Parent 8 Adoptive Parent N/A Number of Interviews: Youth 0 Staff 0 Foster Parent 0 CPA Office Inspection: Approved Number of ILP Apartments Inspected: N/A Number of Foster Homes Inspected: 0 COMAR Violation: Yes X No If Yes, list Cited Violation(s) below: Violation(s) Findings 07.05.01.10 A (4) The Riverdale site does not provide storage and maintenance of client or personnel records 07.05.01.14 B The Riverdale site does not maintain child placement case management staff or supervisors 07.02.21.08 A (2) 3/10 client records didn’t document treatment team meetings 07.02.02.17 (7) 1/10 client record didn’t document a physical exam; 1/10 didn’t document a dental exam. 07.05.02.18 D (2) 1/10 client records didn’t document birth certificate 07.05.02.18 D (6) 1/10 client record didn’t document immunizations 07.05.01.15 D (2) 3/10 client records documented social work contact by non-credentialed staff 07.05.01.13 A (1) 1/5 records didn’t document correct job description 07.05.01.13 C (1) 1/5 staff record didn’t document physical exam
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 Child Placement Agency Report Provider Organization: Seraaj Family Homes, Inc. Licensing Agency: Department of Human Resources Contracting Agency(s): DHR, CFSA Name of Chief Administrator: Celeste Bryant Email: License Type: Treatment Foster Care Type of Inspection: Quarterly Name and Address of CPA Office License Capacity DHR Contract Limit Census by Placing Agency License#/ Exp. date Date of site Inspection Seraaj Family Homes, Inc. – TFC 6811 Kenilworth Avenue Riverdale, MD 20737 Unlimited 0 CFSA 48 #00305/ 2/17/16 11/5/14 Seraaj Family Homes, Inc. – TFC 515 E. Joppa Rd, Suite 304 Towson, MD 21286 Unlimited 25 DHR 11 #00368/ 2/17/16 11/6/14 Inspection Summary Number of Records Reviewed: Youth 10 Staff 5 Foster Parent 8 Adoptive Parent N/A Number of Interviews: Youth 0 Staff 0 Foster Parent 0 CPA Office Inspection: Approved Number of ILP Apartments Inspected: N/A Number of Foster Homes Inspected: 0 COMAR Violation: Yes X No If Yes, list Cited Violation(s) below: Violation(s) Findings 07.05.01.10 A (4) The Riverdale site does not provide storage and maintenance of client or personnel records 07.05.01.14 B The Riverdale site does not maintain child placement case management staff or supervisors 07.02.21.08 A (2) 3/10 client records didn’t document treatment team meetings 07.02.02.17 (7) 1/10 client record didn’t document a physical exam; 1/10 didn’t document a dental exam. 07.05.02.18 D (2) 1/10 client records didn’t document birth certificate 07.05.02.18 D (6) 1/10 client record didn’t document immunizations 07.05.01.15 D (2) 3/10 client records documented social work contact by non-credentialed staff 07.05.01.13 A (1) 1/5 records didn’t document correct job description 07.05.01.13 C (1) 1/5 staff record didn’t document physical exam
Seraaj%20FH%20-%20Qtly%20November%202014.docx