Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00202554 Renewal 03/28/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.165(g)Individual #1 had a psychiatric medication reviews on 2/03/2022 via telehealth and there was no documentation completed by the physician or prescriber recording the reason for prescribing the medications, the name and dosage of the medication and the need to continue the medications.If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage.Medication form has been revised as of 3/30/2022. Form contains information to cover the reason, name, dosage, and need to continue medication. 03/30/2022 Implemented
6400.166(a)(11)There was no diagnosis or purpose for prescribing the following medications that are prescribed for Individual #1: clonazepam, ferrous sulfate, levothyroxine, pantoprazole, sertraline, atorvastatin, olanzapine and tamsulosin.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata.Medication Administration Forms updated to include diagnosis and purpose for prescribing medications. Forms were updated on 3/30/2022. Supporting documents attached. 03/30/2022 Implemented
SIN-00069110 Renewal 01/06/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The shower wall was missing ceramic tiles in a large area ( approx. 3 feet by 5 feet ) and had a temporary patch covering the area. Staff indicated that Individual #1 pulled the soap tile plus many more tiles off the wall.Floors, walls, ceilings and other surfaces shall be in good repair. A bid has been accepted from Northeast Home Improvements, Inc., for a complete remodel of the bathroom. The bathroom will be gutted and the existing shower/tub, vanity, sink and top, toilet, and faucets will all be replaced. All walls will be torn out as will flooring and replaced. The work is scheduled to begin on March 23, 2015. The Arc Properties Manager, Joe Sepe, is attempting to move that date up, if possible. Patrick Quinn will be responsible for oversight of the project to its completion. 03/01/2015 Implemented
SIN-00169572 Unannounced Monitoring 01/21/2020 Compliant - Finalized
SIN-00147561 Renewal 01/23/2019 Compliant - Finalized
SIN-00129466 Renewal 02/20/2018 Compliant - Finalized
SIN-00108233 Renewal 03/21/2017 Compliant - Finalized
SIN-00089414 Renewal 02/02/2016 Compliant - Finalized