Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00214518 Unannounced Monitoring 10/24/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.216(a)Staff stated that they leave the office door unlocked when they are home. Individual's medical appointment books containing Personal Health Information were on a tall bookshelf, not locked. An individual's records shall be kept locked when unattended. On 10/25/22 a lock was installed on the office door and all staff have keys so that when they leave the office, it can be locked so that the records are secure. 10/25/2022 Implemented
SIN-00168442 Renewal 07/14/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.103At the time of the Inspection, the written emergency evacuation procedure for this home did not detail the staff responsibilities. It also did not contain the address of the relocation home.There shall be written emergency evacuation procedures that include individual and staff responsibilities, means of transportation and an emergency shelter location. The written emergency evacuation procedure for has been adjusted to include staff responsibilities and the address of the relocation home [Attachment #1, completed 7/17/20]. Should any information contained in the written emergency evacuation procedures change, it is the responsibility of the Program Specialist to ensure the procedure is updated. Additionally written emergency evacuation procedures were reviewed at all programs to ensure they are in compliance. 07/23/2020 Implemented
SIN-00132131 Renewal 04/23/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.73(a)The railing to the basement was not extended the length of the staircase. Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. Handrail extended (Attachment #1) 05/01/2018 Implemented
SIN-00216113 Unannounced Monitoring 12/09/2022 Compliant - Finalized
SIN-00201210 Unannounced Monitoring 03/02/2022 Compliant - Finalized
SIN-00107716 Renewal 04/04/2017 Compliant - Finalized