Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00206357 Renewal 06/09/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2380.111(a)Individual #1 had a physical conducted on 8/13/20 and again on 10/20/21. This exceeds the annual and grace period time frames as required by regulation.Each individual shall have a physical examination within 12 months prior to admission and annually thereafter.Program Specialist will track physical due dates with a spreadsheet. Program Specialist will remind families/individuals as due date for physical approaches by sending a letter and/or e-mail. Individuals will be temporarily suspended from attending program if they do not provide an updated physical form within 15 days of the due date. (See attachments 1 and 2) 06/10/2022 Implemented
SIN-00147483 Renewal 12/12/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2380.181(f)Individual #1's ISP meeting was held on 2/15/2018. Her assessment wasn't sent to her team until 4/3/2018.The program specialist shall provide the assessment to the SC or plan lead, as applicable, and plan team members at least 30 calendar days prior to an ISP meeting for the development, annual update and revision of the ISP under § §  2380.182, 2390.152, 6400.182 and 6500.152 (relating to development, annual update and revision of the ISP).This was an oversight on the Program Specialists end. She will continue to utilize the tracking system that is in place that states when assessments are to be completed and sent to an individuals team in order to ensure that it received by the team at least 30 days prior to the annual ISP. 01/03/2019 Implemented
SIN-00225641 Renewal 06/08/2023 Compliant - Finalized
SIN-00166296 Renewal 12/18/2019 Compliant - Finalized
SIN-00127896 Renewal 01/26/2018 Compliant - Finalized
SIN-00106784 Initial review 02/06/2017 Compliant - Finalized