Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00062868 Renewal 11/18/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.151(f)The program specialist did not provide the assessment for Individual #1 to all plan team members at least 30 calendar days prior to the ISP meeting. The family living provider and the day program did not recieve a copy of the assessment dated 12/13/13. The ISP meeting was held on 1/6/14.The program specialist shall provide the assessment to the SC, as applicable, and plan team members at least 30 calendar days prior to an ISP meeting for the development of the ISP, the annual update, and revision of the ISP under § §  2380.182, 2390.152, 6400.182 and 6500.152 (relating to development, annual update and revision of the ISP).The Program Specialist updated the assessment form to show that all team members received a copy of the assessment. The Program Director will ensure compliance by reviewing assessments for correct notification. 12/29/2014 Implemented
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