Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00200987 Renewal 03/01/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.62(a)Individual #1 is not safe with poisons and they need to be locked, according to the Individual's current Individual Support Plan (ISP). A bottle of Pine Sol multi-surface bathroom cleaner and a bottle of Lysol Power bathroom foam cleaner were found in an unlocked cabinet in the second floor bathroom. Both products were labeled with the instruction to "contact poison control if ingested."Poisonous materials shall be kept locked or made inaccessible to individuals.1. The poisonous products were removed on day of licensing, 3/2/2022, from the bathroom. They were placed in a locked cabinet with the other household cleaning products. 2. The provider and LS coordinator received retraining on poisonous material hazards in regards to the individual's health and safety abilities and risks. The date of the retraining was 3/16/2022. The 6500 regulations were also reviewed. 3. All supporting documentation will be emailed to Chris Hadley. 03/16/2022 Implemented
6500.70The home did not have an operable telephone at the time of the inspection. The telephone in the home did not have a dial tone and it was not possible to call out from the telephone.A home shall have an operable telephone that is easily accessible.1. The landline phone has been replaced and is operable. There were operable cell phones in the home at all times for the individual's use and for emergencies. A video of the operable phone will be emailed to Chris Hadley with the other supporting documentation. 2. The provider and coordinator received retraining on the importance of having a functioning landline phone in the home as well as on the communication needs of the individual as it pertains to the individual's health and safety risks. The date of the retraining was 3/16/2022. The 6500 regulations were reviewed as well. 03/16/2022 Implemented
SIN-00150460 Renewal 11/07/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.107(a)There was no smoke detector in the attic located above the attached garage.A home shall have a minimum of one operable automatic smoke detector provided on each floor, including the basement and attic.1. An operable automatic smoke detector was placed inside the garage cubby- hole on 11/16/2018. 2. Provider and Coordinator received retraining on smoke detector safety as it pertains to the individual¿s health and safety abilities and risks. The date of the training was 11/16/2018. Training verification will be emailed to C. Hadley for review. 3. The home will be monitored by the LS coordinator for any fire safety hazards/deficiencies during every monthly monitoring and noted on the Monthly Case Review notes. 11/16/2018 Implemented
6500.108(a)There was no fire extinguisher in the attic located above the attached garage.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic.1. An operable fire extinguisher was placed inside the garage cubby-hole 11/16/2018. 2. Provider and Coordinator received retraining on fire extinguisher safety as it pertains to the individual¿s health and safety abilities and risks. The date of the training was 11/16/2018. Training verification will be emailed to C. Hadley for review. 3. The home will be monitored by the LS coordinator for any fire safety hazards/deficiencies during every monthly monitoring and noted on the Monthly Case Review notes. 11/16/2018 Implemented
SIN-00147525 Renewal 11/07/2018 Compliant - Finalized