Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00237507 Renewal 01/17/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106The home had a furnace inspection completed on 12/6/22 and then again on 12/28/23.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. The Residential homes will have their annual furnace inspected in the proper time frame to remain in compliance. It will be scheduled accordingly with the maintenance coordinator and residential director. 01/31/2024 Implemented
SIN-00201645 Renewal 03/10/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.142(a)Individual #1, date-of-birth 7/12/85, had a dental examination on 1/6/20 but had no subsequent examinations.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. We have made the individual a Dental appointment for the 1st available slot which is on - We have also given the individuals guardian/ family a deadline of Friday 3-18-22 to determine where they would like the individual to go for dental extractions needed or will the provider will make the appointment with a local oral surgeon. 03/16/2022 Implemented
SIN-00114309 Renewal 05/17/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.151(a)Direct Service Worker #1, date of hire 5/2/16, had a physical examination completed 1/6/15. A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. Staff person in question was a contracted employee of the agency who decided to terminate her contract and become a paid employee with the residential program. During the transfer between the programs her physical was in compliance for the one program however was then determined out of compliance for the residential program. Moving forward all employee's or transferring employees from another program in the agency will all complete the new hire orientation process again, which includes getting new clearances, physical and TB test. . The process will be monitored by the HR department and then send to the medical coordinator who will track it bi-annually to remain in compliance with regulations. [Immediately and at least quarterly for 1 year, a designee shall review all staff persons current physical examinations completion dates and tracking system to ensure timely completion of staff persons' physical examinations. Documentation of reviews shall be kept. (AS 6/20/17)] 06/15/2017 Implemented
SIN-00219484 Renewal 02/14/2023 Compliant - Finalized
SIN-00185146 Renewal 03/23/2021 Compliant - Finalized
SIN-00172339 Renewal 03/11/2020 Compliant - Finalized
SIN-00153433 Renewal 04/09/2019 Compliant - Finalized
SIN-00133007 Renewal 04/12/2018 Compliant - Finalized
SIN-00092542 Renewal 04/08/2016 Compliant - Finalized