Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00221277 Renewal 03/14/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.17(b)Provider Self-Assessment, completed 1/31/2023, was conducted using the 6500 Self-Assessment Tool that was updated by the Department on 5/2018. This tool does not address all current regulations.The agency shall use the Department's licensing inspection instrument for this chapter to measure and record compliance.The Program Director will have the provider use the current/updated 6500 Self-Assessment Tool in order to measure and record compliance with all current regulations. 04/17/2023 Implemented
6500.125(a)No physical examination could be produced for Family Living Provider #1. Compliance could not be measured.Family members and persons living in the home shall have a physical examination within 12 months prior to the individual living in the home.Provider is scheduled for physical on 5/18/2023. Program Director will ensure completion of physical and accurate completion of physical form. 05/18/2023 Implemented
SIN-00203296 Renewal 04/05/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.48(b)(3)Family Living Provider #1 did not received training in Individual rights during training year 7/1/20-6/30/21.The annual training hours specified in subsection (a) must encompass the following areas: Individual rights.Provider completed training on consumer rights as evidenced by Rights of Individuals with IDD training in Relias on 5/25/2022. Evidence to be submitted. 05/25/2022 Implemented
SIN-00242514 Renewal 03/05/2024 Compliant - Finalized
SIN-00182289 Renewal 01/29/2021 Compliant - Finalized