{"idNumber":"F25-118134","name":"North Eastern Services (Dixie Dr - DT)","address":{"suggestedAddress":null,"id":null,"addressOne":"1572 S Dixie Dr","addressTwo":"Suite 100","city":"Saint George","state":"UT","zipCode":"84770","county":null,"addressString":" 1572 S Dixie Dr Suite 100 Saint George, UT 84770","valid":true},"phone":"4353190410","type":null,"licenseType":"Day Treatment","capacity":34,"underAgeTwoCapacity":null,"initialRegulationDate":"2025-03-26","expirationDate":"2027-03-31","conditional":false,"condExpirationDate":null,"status":"REGULATED","occQiReq":null,"licenseTypes":[{"name":"Day Treatment","licenseExpirationDate":"2027-03-31","status":null,"totalCapacity":34,"underAgeTwoCapacity":null}],"inspections":[{"id":null,"inspectionDate":"2026-02-19","inspectionTypes":"Announced, Annual Inspection","checklistIds":[889259],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2025-04-04","inspectionTypes":"Follow-Up Inspection","checklistIds":[],"findings":[],"underAppeal":false},{"id":null,"inspectionDate":"2025-03-21","inspectionTypes":"Investigation Inspection","checklistIds":[],"findings":[{"ruleId":25452,"ruleNumber":"R380-600-3(1)","ruleDescription":"License or certificate approved","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-04-04","cmpAmount":200.0,"warnCmpAmount":200.0,"correctionAction":"On 04/04/2025, the provider came into compliance by obtaining licensure, as required by rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with R380-600-3(1) by providing services to clients without an approved license by the office. During the investigation, the information gathered substantiated that the applicant had been providing services to clients at an unlicensed day treatment facility.","underAppeal":false},{"ruleId":26150,"ruleNumber":"R380-80-6(1)(a)-(i)","ruleDescription":"Client rights","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-04-04","cmpAmount":200.0,"warnCmpAmount":200.0,"correctionAction":"On 04/04/2025, the provider came into compliance by providing client rights training to all staff members, as required by rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with R380-80-6(1)(c) by not ensuring a client was free from potential harm and acts of violence. During the investigation, multiple interviews and provider documentation substantiated that a client with a history of sexually inappropriate behaviors harmed another client.","underAppeal":false},{"ruleId":26140,"ruleNumber":"R380-80-5(10)","ruleDescription":"Services and supervision to meet each clients needs","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-04-04","cmpAmount":200.0,"warnCmpAmount":200.0,"correctionAction":"On 04/04/2025, the provider came into compliance by providing services and supervision training to all staff members, as required by rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with R380-80-5(10) by not providing supervision commensurate with a clients skills, abilities, behaviors, and needs. During the investigation, the information gathered substantiated that on 08/22/2024 a staff member did not follow a client’s Human Rights Restriction directions which required that a client was to have line-of-sight supervision while in the community. The staff member left that client alone in a vehicle with other clients alone in a vehicle while the staff entered the store.","underAppeal":false},{"ruleId":26154,"ruleNumber":"R380-80-4(3)","ruleDescription":"Report disabled or elder abuse","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-04-04","cmpAmount":200.0,"warnCmpAmount":200.0,"correctionAction":"On 04/04/2025, the provider came into compliance by providing APS/LE reporting training to all staff members, as required by rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance R380-80-4(3) by not reporting suspected abuse to Adult Protective Services or law enforcement immediately. During the investigation, the information gathered substantiated that an incident on 02/14/2025 in which the provider suspected a client had sexually perpetrated on another client. The provider reported the incident to Adult Protective Services on 03/10/2025.","underAppeal":false},{"ruleId":26140,"ruleNumber":"R380-80-5(10)","ruleDescription":"Services and supervision to meet each clients needs","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"High","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-04-04","cmpAmount":200.0,"warnCmpAmount":200.0,"correctionAction":"On 04/04/2025, the provider came into compliance by providing services and supervision  training to all staff members, as required by rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with R380-80-5(10) by not providing supervision commensurate with a clients skills, abilities, behaviors, and needs. During the investigation, the information gathered substantiated that on 02/14/2025, staff members did not follow a client’s Human Rights Restriction directions which required that a client was to have line-of-sight supervision while in the community.","underAppeal":false},{"ruleId":25534,"ruleNumber":"R380-600-7(16)(a)-(d)","ruleDescription":"Critical incidents reporting requirements","complaintDates":null,"findingCategory":"CITED","noncomplianceLevel":"Moderate","correctionVerification":{"key":"VERIFIED","value":"Correction Verified","active":null},"correctionDate":"2025-04-04","cmpAmount":0.0,"warnCmpAmount":150.0,"correctionAction":"On 04/04/2025, the provider came into compliance by providing critical incident reporting training to all staff members, as required by rule.","appealDate":null,"declarativeStatement":"The provider was out of compliance with R380-600-7(16) by not submitting a critical incident report to the office within one business day of the critical incident occurrence. During an investigation, the information gathered substantiated that North Eastern Services staff members suspected that, on 02/14/2025, a client sexually perpetrated on another client. The provider reported this incident on 03/11/2025.","underAppeal":false}],"underAppeal":false},{"id":null,"inspectionDate":"2025-03-20","inspectionTypes":"Pre-Inspection","checklistIds":[642432],"findings":[],"underAppeal":false}],"dcount":0,"icount":0,"ccount":0,"specialties":"DSPD, Adult Only","cmsCertNumber":null}