Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00171607 Renewal 02/26/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)Both bathrooms and the kitchen have an electrical outlet with an unfinished exposed surface behind them, creating a potential electrical hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.Large switch plates were installed to cover the exposed surfaces. An electrician was contacted but has not yet been to the home due to CoVID 19. In the future, the Program Director will insure that a physical site monitoring is completed at least monthly and any surfaces needing maintenance will be addressed. 03/12/2020 Implemented
SIN-00075624 Renewal 03/02/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(8)Individual #2's date of birth is 04/23/1939; the previous mammogram was on 07/09/2013 and the most recent mammogram was on 09/16/2014.The physical examination shall include: A mammogram for women at least every 2 years for women 40 through 49 years of age and at least every year for women 50 years of age or older. Program Coordinators have been trained to maintain an Annual Medical Appointment Calendar which is to be kept in each individual's medical file. This calendar will track medical appointments and their follow up requirements. This calendar will be monitored monthly by the Program Specialist and quarterly by nursing staff in order to insure all appointments are completed as needed 04/16/2015 Implemented
6400.142(a)Individual #2's previous dental examination was on 10/01/2013 and the most recent dental examination was on 01/20/2015.An individual 17 years of age or younger shall have a dental examination performed by a licensed dentist semiannually. An individual 18 years of age or older shall have a dental examination performed by a licensed dentist annually. Program Coordinators have been trained to maintain an Annual Medical Appointment Calendar which is to be kept in each individual's medical file. This calendar will track medical appointments and their follow up requirements. This calendar will be monitored monthly by the Program Specialist and quarterly by nursing staff in order to insure all appointments are completed as needed. 04/16/2015 Implemented
SIN-00209796 Renewal 08/09/2022 Compliant - Finalized