Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00197215 Renewal 12/07/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.34(a)Individual #1 was informed and explained individual rights on 12/11/20. The rights document did not include the following rights: 6500.32h through 6500.32i, to privacy of possessions and to access and security of personal possessions; 6500.32m through 6500.32n, to unrestricted access of sending and receiving mail and other forms of communications, unopened and unread by others, including sharing contact information with whom they choose, and to unrestricted and private access to telecommunications; 6500.32p, to choosing with whom they share a bedroom; 6500.32r1 through 6500.32r5, to bedroom door locking provided by a key, access card, keypad code or other entry mechanism made accessible to permit them in locking and unlocking the door, to limiting access to their bedroom except in a life-safety emergency or with their expressed permission, to providing assistive technology as needed in allowing them to lock and unlock the door without assistance, to allowing easy and immediate access to their bedroom by themselves and staff persons in the event of an emergency, and to providing the primary caregiver with the key or entry device to lock and unlock the individual's bedroom door; 6500.32s, to having a key, access card, keypad code or other entry mechanism to lock and unlock an entrance door of the home; and 6500.32u, to health care decision-making.Individual rights and the process to report a rights violation shall be explained to the individual, and persons designated by the individual prior to moving into the home and annually thereafter.Individual Rights Policy has been updated to include 32h through 32i, 32 m through 32n,32p, 32r1-5 and 32s and 32u. The rights are verbatim from the regulations instead of summarized. This policy was updated on 12/14/21. Updated policy included in Annual resign packet and Admission packet. An annual resign packet will be reviewed with the individual on 12/30/21 12/30/2021 Implemented
SIN-00051757 Renewal 07/12/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.73The stairway leading from the kitchen to the attic area of the home does not have a handrail. There were 12 steps in total.An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail.A Handrail will be installed on the stairs from the kitchen to the attic. To assure compliance in the future the Lifesharing supervisor will check for handrails during home visits. 09/15/2013 Implemented
6500.74The stairway leading from the kitchen to the attic area of the home does not have a non-skid surface. Interior stairs and outside steps that are accessible to individuals shall have a nonskid surface.Non-skid surface will be applied to the stairs from the kitchen to the attic. To assure compliance in the future the Lifesharing supervisor will check for non-skid surfaces where required during home visits 09/15/2013 Implemented
SIN-00234861 Renewal 11/14/2023 Compliant - Finalized
SIN-00214753 Renewal 11/15/2022 Compliant - Finalized
SIN-00181289 Renewal 01/05/2021 Compliant - Finalized
SIN-00162063 Renewal 09/04/2019 Compliant - Finalized
SIN-00141807 Renewal 09/11/2018 Compliant - Finalized
SIN-00142373 Renewal 09/11/2018 Compliant - Finalized
SIN-00121708 Renewal 09/21/2017 Compliant - Finalized
SIN-00103924 Renewal 09/29/2016 Compliant - Finalized
SIN-00084768 Renewal 10/05/2015 Compliant - Finalized
SIN-00069773 Renewal 09/12/2014 Compliant - Finalized