Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00227233 Renewal 06/27/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.80(b)The side yard's fence latch is installed backwards, with the locking mechanism pointed in toward the yard and the keyless access pointing out toward the street, preventing egress from the backyard to the street. During the inspection, the agency provided photographic evidence showing that the gate's locking mechanism has been updated and now allows for easy opening from either side. The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.To ensure that the outside of the building and the yard or grounds are well maintained, in good repair and free from unsafe conditions, Maintenance Director fixed the latched as noted during inspection. 06/28/2023 Implemented
SIN-00099033 Renewal 07/20/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)Individual #1's bedroom wall has a large gouge 2 by 6 inches long. Individual #2's bedroom wall has numerous scraps and marks. Floors, walls, ceilings and other surfaces shall be in good repair. The bedroom wall has been patched and repainted. Agency has revised both Monthly Home Inspection form completed by House Manager/APD monthly and Bi- annual Safety Inspection checklist completed by Safety Committee member/PD/RD 2 x per year to Floors, ceilings and walls and other surfaced shall be in good repair in each home. Beth Davidson will email documentation to BHSL . 01/31/2017 Implemented
6400.76(a)Individual #3's bedroom has a recliner that has stains and writing all over the recliner's armrests. Furniture and equipment shall be nonhazardous, clean and sturdy. The recliner has been discarded .Agency has revised both Monthly Home Inspection form completed by House Manager/APD monthly and Bi- annual Safety Inspection checklist completed by Safety Committee member/PD/RD 2 x per year furniture and equipment will be will be non hazardous, clean and sturdy in each home. Beth Davidson will email documentation to BHSL . 02/28/2017 Implemented
6400.181(e)(14)Individual #1 assessment dated 10/16/15 did not assess his ability to swim.The assessment must include the following information:The individual's progress over the last 365 calendar days and current level in the following areas: The individual's knowledge of water safety and ability to swim. Agency has revised their Assessment guide so it provides more details about what is needed by regulation in each section of the assessment. The guide also provides guidelines on how to document progress/growth and/or regression. Beth Davidson will forward to BHSL via email revised form and completed assessments using the new guidelines to show compliance. 01/31/2017 Implemented
SIN-00056749 Renewal 01/28/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The bathroom hot water temperature was measured at 130 degees Fahrenheit.(b) Hot water temperatures in bathtubs and showers may not exceed 120°F. Growth Horizons currently has mixing valves/hot water heaters set to restrict water temperature at tubs/shower to 120 degrees, this water temperature was measured at bathroom sink. Growth Horizons will adjust mixing valves and/or hot water heaters so that water temp is restricted to 120 degress at all faucets in entire house.Documentation sent to BHSL via email. 03/31/2014 Implemented
SIN-00044725 Renewal 01/28/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.77(b)First Aid kit did not include a thermometer.(b) A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. the thermometer was found later in the day in WH bedroom, a second thermometer was purchased and is secured in the staff room locked closet. A copy of the recipts for the thermometer purchase sent via email to BHSL. 02/02/2013 Implemented
SIN-00207092 Renewal 06/22/2022 Compliant - Finalized