Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00219205 Renewal 02/23/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)At the time of the inspection the bathroom wall had what appeared to be mold like substance at the top of the shower. In addition, throughout the remote inspection, there was several areas of chipped paint and or missing paint on walls and doorways throughout the home.Clean and sanitary conditions shall be maintained in the home. Repair order requested and submitted (2/27/23) to repair the paint in the bathroom and on all of the doorways in the home. Painting is under contract and expected to be completed 3/16/23. Approved work order attached. 02/27/2023 Implemented
SIN-00089410 Renewal 02/02/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(f)Individual #1 is both blind and deaf. Individual #1 has a personal vibration device to alert him to the sounding of the fire alarm; however, he will refuse to wear the device. The device was being stored in the basement and staff could not demonstrate how to use the device. Staff do not offer the device to Individual #1 for use. The fire alarm is not adapted to the needs of Individual #1. If one or more individuals or staff persons are not able to hear the smoke detector or fire alarm system, all smoke detectors and fire alarms shall be equipped so that each person with a hearing impairment will be alerted in the event of a fire. Staff began providing Individual #1 with the body device and are tracking his progress/reaction on a new form. The form has the following information: Refuse or Accept the device, Individual¿s reaction, staff response, comments and staff initial. All staff was trained on how to use the body device and to complete the form. Supervisor will review the form daily; program specialist will review the form bi-monthly. Completion Date: 2/4/2016 Person Responsible: Brittany Sanko Helen Keller Institute contacted re: individual #1¿s refusal to wear the body device and possible alternatives. They are compiling information re: Individual #1 for a possible assessment of his communication and safety needs. Target Date: 8/4/2016 Person Responsible: Brittany Sanko 02/04/2016 Implemented
SIN-00069106 Renewal 01/07/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)There was significant water on the basement floor. The maintenance dept. indicated that the water came from a malfunctioning clothes washer. Also the boards under the front porch were wet and rotted. The front porch is also the ceiling of a small basement room.Floors, walls, ceilings and other surfaces shall be in good repair. The situation regarding water in the basement has been corrected. Arc Properties Manager replaced the defective plumbing from the basement sanitary tub to the drain. Regarding water logged wood under porch; The Properties Manager is replacing all water logged wood during the week on March 9, 2015. Pat Quinn is responsible for oversight and completed work orders will be submitted accordingly, with PQ performing a subsequent visual inspection with Properties Manager. In the meantime, Mr. Quinn and Sheila Nealon met with the [Individual #1] home Supervisor today (3/2/15) and informed him to direct that the front porch will not be used except in the case of emergency exit until the work is performed. The individuals and staff will utilize the side door on a regular basis for the time being. 03/20/2015 Implemented
6400.163(c)Medication reviews for Individual #1 were not completed at least every three months. Reviews were done in March of 2014 and than not until July of 2014. If a medication is prescribed to treat symptoms of a diagnosed psychiatric illness, there shall be a review with documentation by a licensed physician at least every 3 months that includes the reason for prescribing the medication, the need to continue the medication and the necessary dosage.Corrected on 1/9/2015 Plan: Reviewed regulation with all supervisory staff and program specialists regulation 6400.163(c). Established calendar of upcoming psychiatric due dates for all consumers at all residential homes. Sheila Nealon, Manager, and Program Specialist(s), are responsible for ensuring compliance. Reviewing regulation re: medication reviews and the importance of ensuring consumers are receiving regulated and unregulated medical care again on 3/5/2015 at a supervisor¿s meeting. . 01/09/2015 Implemented
SIN-00202550 Renewal 03/28/2022 Compliant - Finalized
SIN-00169137 Renewal 01/21/2020 Compliant - Finalized
SIN-00129464 Renewal 02/20/2018 Compliant - Finalized