Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00207194 Renewal 07/27/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2380.181(e)(14)Individual #1's annual assessment did not address the individual's ability to swim.The assessment must include the following information: The individual¿s knowledge of water safety and ability to swim.The day program Assessment template regarding Water Safety Skills and Ability to Swim has been updated to include a " yes or no" answer for whether the individual can or cannot swim. 07/27/2022 Implemented
SIN-00170240 Renewal 02/18/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2380.89(c)The written fire drill record for the drill that occurred on 1/24/20 did not document the exit route used during the drill.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm was operative.Program Specialist will retrain staff regarding documentation required for written fire drill record. Fire drill will be documented immediately on record which contains date/time/evacuation time/exit route used/any problems encountered and whether the fire alarm as operative. Program Specialist will confirm documentation is complete prior to filing record. 02/19/2020 Implemented
SIN-00228431 Renewal 07/13/2023 Compliant - Finalized
SIN-00154151 Initial review 02/14/2019 Compliant - Finalized