Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00054847 Renewal 09/09/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.151(f)An assessment dated 12/13/12 was not sent to the Support Coordinator thirty days prior to ISP meeting held 12/13/12 for individual # 1.The program specialist shall provide the assessment to the SC, as applicable, and plan team members at least 30 calendar days prior to an ISP meeting for the development of the ISP, the 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).Our 6500 ISP/Assessment preparation checklist has been updated to include the following step by step guidelines. 1) The Program Specialist will initiate and send out to the entire team, including the Supports Coordinator, an assessment 90 days prior to the end date of an existing plan. 2) When the individual and their Team members decide on an ISP date, if there is any needed for any updates in the assessment the Program Specialist will provide the updated assessment to the SC and all team members. This will be done at least 30 days prior to the ISP meeting to enable the development of the ISP, the annual update and revision of the ISP. 11/01/2013 Implemented
SIN-00066724 Renewal 09/05/2014 Compliant - Finalized