Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00220391 Renewal 02/28/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.142(a)Individual #1 had a dental examination on 5/4/2021 and then on 11/1/2022. This exceeds the annual requirement.An individual 17 years of age or younger shall have a dental examination performed by a licensed dentist semiannually. An individual 18 years of age or older shall have a dental examination performed by a licensed dentist annually. Specific change: PS and Healthcare Coordinator will ensure all individuals have a dental examination within 365 days from the last examination. Who will make the change: Assigned PS in conjunction with Healthcare Coordinator. When will the change be made: This change has been made effective immediately. The examination for the individual #1 took place April 3, 2023. How will the change be made: Dates will be monitored by the Healthcare Coordinator and assigned PS. To ensure this violation does not happen again: L'Arche is in the process of hiring a Healthcare Assistant to help track dates of appointments and to ensure nothing is missed moving forward. Training: Reviewed regulation 6400.142(a) with PS and Healthcare Coordinator. An in-service / retraining form has been signed, dated, and placed in the employees files. [Documentation of training, dated 4/3/23, related to dental examinations was received on 4/4/23 and reviewed 4/5/23. DPOC by HDKP, HSLS, on 4/5/23]. 04/03/2023 Implemented
SIN-00201930 Renewal 03/16/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.63(a)On 3-16-21 at 2:27 PM, the hot water temperature at the sink in the bathroom next to Individual #1's bedroom measured 130.1 degrees Fahrenheit. On 3-16-21 at 2:22 PM, the hot water temperature at the sink in the bathroom next to the office measured 130.1 degrees Fahrenheit.Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal-burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. The provider will turn down the temperature on the hot water tank to ensure the water does not heat past 120 degrees F. 04/04/2022 Implemented
6400.68(b)On 3-16-21 at 2:29 PM, the hot water temperature at the bathtub in the bathroom next to Individual #1's bedroom, measured 135.5 degrees Fahrenheit. Hot water temperatures in bathtubs and showers may not exceed 120°F. The provider will turn down the temperature on the hot water tank to ensure the water in the home is not heating past 120 degrees F. 04/04/2022 Implemented
SIN-00183933 Renewal 02/23/2021 Compliant - Finalized