Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00190979 Unannounced Monitoring 07/29/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.51(b)(5)Individual#1 requires a 2 person Hoyer lift for transfers and the following staff were not trained on how to use the Hoyer lift prior to working with the individual: Staff #1, Staf#2, Staff #3, Staff #4, Staff #4, Staff #6, Staff #7, Staff #8, Staff, #9, Staff #10, Staff #11, Staff #12, Staff #13, and Staff #14.The orientation must encompass the following areas: Job-related knowledge and skills.IHRS is developing a training protocol for use of the hoyer lift. All staff will sign off on hoyer lift training prior to working at the site. This will be added to the sites orientation, protocol binder and will be included as a hands on training for everyone yearly. 08/31/2021 Implemented
SIN-00177221 Unannounced Monitoring 09/09/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)The individuals in this home have not been assessed to be safe with poisons and numerous poisons labeled "contact poison control if ingested" were found unlocked and accessible in the home. Adidas Team Force body spray, Axe Dark Temptation deodorant body spray, Old Spice Swagger deodorant, Axe Black antiperspirant/deodorant and Glade automatic spray canister were found in Individual #1's bedroom. Degree Motion Sense dry spray antiperspirant, Dove dry spray antiperspirant and Jackpot 3.4oz. perfume were found in Individual #2's bedroom. Soft Soap brand antibacterial hand soap was found next to the kitchen sink. All of the products stated here are labeled "contact poison control if ingested."Poisonous materials shall be kept locked or made inaccessible to individuals. All staff in the home were retrained on the regulation. Program Specialist reviewed regulation with employees in detail. Random and unannounced site checks will be completed to ensure compliance. 10/31/2020 Implemented
6400.67(b)The left side of the sliding glass doors on the medicine chest over the bathroom sink was off the track, which posed a potential safety hazard as the mirror could fall and shatter. Floors, walls, ceilings and other surfaces shall be free of hazards.Medicine cabinet was replaced. Physical site is assessed monthly by Specialist, lead worker and compliance to ensure there are no hazards. 10/31/2020 Implemented
SIN-00054672 Unannounced Monitoring 09/13/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.33(a)the wheelchair to become dislodged from the tie downs as the wheelchair was not properly secured by the tie downs. Individual #1 sustained a concussion, fractured shoulder and four broken ribs.(a) An individual may not be neglected, abused, mistreated or subjected to corporal punishment. The target received a written reprimand for not following the correct wheelchair tiedown protocol on 7/8/13. The target received additional training in regards to wheelchair tiedowns on 7/5/13. IHRS has implemented a safety protocol that involves frequent checks of wheelchair tiedowns, wheelchairs,wheelchair van lifts, Hoyer lifts, walkers, etc. One of the IHRS Program Specialists, who is also an Occupational Therapist, has coordinated a revolving schedule to check equipment and review the trainings that the employees have received for working with the equipment. This protocol was initiated on 10/1/13. 10/01/2013 Implemented
SIN-00138087 Renewal 08/16/2018 Compliant - Finalized