Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00242479 Renewal 04/02/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)On 4/3/24 at 10:58AM the basement floor of the home had several areas where water was puddled on the floor. This is a slipping hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.The home had standing water in the basement at the time of licensing. All staff working at the home were trained on the regulation 6400.67(b) by Program Specialist between April 11-17, 2024. A copy of the verification of training form 930 is included in a separate email. Three quotes were obtained for correction of this problem. All quotes are included in a separate email. French drains with a sump pump and alarm will be installed by Guardian Basement Waterproofing Plus Incorporated along the entire interior foundation of the basement. The estimated date of installation will be June 17, 2024. Staff will receive an additional training on the new system by Program Specialist once the waterproofing system is installed. 04/17/2024 Implemented
SIN-00188077 Renewal 05/25/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.165(g)Individual #1 is prescribed to treat symptoms of Generalized Anxiety Disorder and Clinical Depression. A psychiatric medication review was conducted on 10/15/20 and then again on 02/08/21.If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage.Because this violation occurred several months ago, there is no way to correct this instance of noncompliance. This individual¿s next medication review occurred on 4.27.2021. Residential Program Director reviewed medication reviews of the other individuals in the group home for the last year and found no other concerns or violations. 06/30/2021 Implemented
SIN-00153226 Renewal 04/02/2019 Compliant - Finalized
SIN-00113771 Renewal 05/09/2017 Compliant - Finalized
SIN-00058510 Renewal 04/22/2014 Compliant - Finalized