Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00219400 Unannounced Monitoring 02/07/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)A golf ball size amount of lint was in the dryer lint trap during the walk through on 02/07/23.Clean and sanitary conditions shall be maintained in the home. We are placing a laminated pictograph re: emptying dryer lint on the dryer or on the wall above it in all programs. The pictograph came from FEMA. 03/20/2023 Implemented
6400.67(a)The bathroom door by the front door has a hole in it approximately 5 inches wide.Floors, walls, ceilings and other surfaces shall be in good repair. The hole in the door was fixed by applying a round door stopper that covers the hole and will keep it from reoccuring when the front door is opened to hard/far. Repaired on 3/8/23. 03/17/2023 Implemented
SIN-00208969 Unannounced Monitoring 07/18/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.80(b)The exterior green chain link fence is broken. The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions. Group Home Violation: The exterior green chain link fence is broken. Immediate Correction: Submitted a work order, repair completed 8/2/22. Continuous Prevention Plan: This item is included in the CPARC Group Home Monthly Site Inspection and on the Management Monthly POC Checks form, as well as the Unannounced Management POC Checks form. As needed repairs are noted, a work order will be submitted to our property management company to repair. 08/08/2022 Implemented
SIN-00206528 Unannounced Monitoring 06/07/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)Leaves, dirt and debris were on the inside of the basement screen door. Real Grated parmesan cheese was in the refrigerator with an expiration date of April 19, 2021.Clean and sanitary conditions shall be maintained in the home. The provider will conduct monthly checks by the home supervisor to assure compliance. 06/08/2022 Implemented
6400.74There is an approximately 10-foot ramp in the garage that does not have nonskid surface.Interior stairs and outside steps shall have a nonskid surface. The provider will conduct monthly checks by the home supervisor to assure compliance. 06/16/2022 Implemented
6400.181(a)Individual #1 did not have a current assessment in the home. The assessment in the home was dated 5/19/2021. Each individual shall have an initial assessment within 1 year prior to or 60 calendar days after admission to the residential home and an updated assessment annually thereafter. The initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the residential home. This is a repeat violation since the agency has been on a revocation. The program supervisor will check bi weekly to assure that the most current assessment is in the home and accessible to direct care staff. 07/04/2022 Implemented
SIN-00213641 Unannounced Monitoring 10/24/2022 Compliant - Finalized
SIN-00210628 Unannounced Monitoring 08/29/2022 Compliant - Finalized
SIN-00205297 Unannounced Monitoring 05/12/2022 Compliant - Finalized
SIN-00188875 Renewal 06/22/2021 Compliant - Finalized
SIN-00107728 Renewal 04/04/2017 Compliant - Finalized