Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00084478 Renewal 01/21/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(f)The front door was used 8 times out of 12 as an exit route.Alternate exit routes shall be used during fire drills. Fire drill form was modified and distributed on 02/09/2106 to clarify that alternate exit route must be used each month. Procedure change was implemented effective immediately. Site supervisors and Program Directors are responsible for ensuring that alternate exit routes are used during fire drills. 02/09/2016 Implemented
SIN-00039899 Renewal 10/02/2012 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.142(d)An individual has not had their teeth cleaned since 9-7-10.(d) The dental examination shall include teeth cleaning or checking gums and dentures. Individual had appointment with a new dentist for cleaning on 11/9/12 without sedation; cleaning was unsuccessful due to agitation. Individual had second appointment with same dentist with sedation (2mg Ativan) on 11/16/12; cleaning was again unsuccessful due to agitation. Dentist stated that cleaning with general anesthesia is needed, and first available appointment is in March 2013. Third appointment was made with another dentist on 12/3/12 with individual receiving 4mg Ativan sedation; attempt at cleaning was again unsuccessful due to agitation. Dentist recommended cleaning under general anesthesia. Individual is on a wait list for an appointment with general anesthesia, but first available appointment remains in March 2013 at this time. We will continue efforts to complete the cleaning as soon as possible. 03/31/2013 Implemented