Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00179264 Renewal 11/12/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(3)The physical exam dated 10/29/20 for individual#1 did not include dates of last tetanus or hepatitis A, B or C immunizations.The physical examination shall include: Immunizations for individuals 18 years of age or older as recommended by the United States Public Health Service, Centers for Disease Control, Atlanta, Georgia 30333. On 11/19/2020 a copy of all immunizations was obtained from the Consumer¿s PCP and nursing will complete the annual physical form to reflect the record. 11/19/2020 Implemented
6400.32(r)(2)The bathroom in individual #2's bedroom is being used as a staff bathroom. Staff must walk through the individual's bedroom to utilize the restroom.Access to an individual's bedroom shall be provided only in a life-safety emergency or with the express permission of the individual for each incidence of access.All staff was trained 11/23/2020, in regards to using the proper bathroom in the site and the importance of the consumer¿s privacy. 11/23/2020 Implemented
SIN-00045799 Renewal 01/22/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(a)Monthly fire drill for July, 2012 was not completed.(a) An unannounced fire drill shall be held at least once a month. All staff in all ID residential programs were re-trained to assure that an unannounced fire drill will be held at least once a month in each residential site. Residential administrative Assistant or designee will collect and review site fire drills. Site managers will be advised of any issues observed and initiate appropriate actions. A new form was developed to track that monthly unannounced fire drills are occurring at each site. Implemented
6400.112(e)Overnight/asleep fire drill were not held every six months during the time period of 11/7/11 to 8/20/12.(e) A fire drill shall be held during sleeping hours at least every 6 months. All staff in all ID residential programs were re-trained to assure that an unannounced fire drill will be held during sleeping hours at least every 6 months in each residential site. Residential Administrative Assistant or designee will collect and review site fire drills. Site managers will be advised of any issues observed and initiate appropriate actions. A new form was developed to track that unannounced fire drills are held at least every 6 months during sleeping hours at each site. Implemented
SIN-00131756 Renewal 12/06/2017 Compliant - Finalized
SIN-00057033 Renewal 12/09/2013 Compliant - Finalized