Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00202226 Renewal 03/22/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(d)The fire drill conducted 4/11/21 had an evacuation time of 2 minutes, 34 seconds. No extended evacuation times were approved for this location. Individuals shall be able to evacuate the entire building, or to a fire safe area designated in writing within the past year by a fire safety expert, within 2 1/2 minutes or within the period of time specified in writing within the past year by a fire safety expert. The fire safety expert may not be an employe of the home or agency. Staff assistance shall be provided to an individual only if staff persons are always present at the home while the individual is at the home. The Site-coordinator who is trained in general fire safety, evacuation procedures, responsibility during a fire drill, designated meeting place, smoking safety, use of a fire extinguisher, and notification procedures will retrain the house staff at a mandatory fire safety training. This training will stress the importance of evacuating the house in less than 2 1/2 minutes. All individuals shall be able to evacuate the entire building within 2 1/2 minutes or within the period of time specified in writing within the past year by a fire safety expert. Staff assistance shall be provided to an individual only if staff persons are always present at the home while the individual is at the home. 03/30/2022 Implemented
SIN-00049601 Renewal 08/23/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.186(b)The Individual Support Plan Reviews dated 8/20/12, 11/20/12 and 5/20/13 for Individual #1 were not signed by the individual.(b) The program specialist and individual shall sign and date the ISP review signature sheet upon review of the ISP. Individual#1, has a sister as Legal Guardian. She had instructed staff that he was not to sign any paperwork; therefore he had not signed his three month reviews. Program Specialist, Becky Miscovich, contacted the guardian and explained the circumstances and the violation. She followed up with a letter. Individual#1 was then informed of the situation and asked to sign his reviews. They were signed and dated 8-29-13 by the individual and the Program Specialist. Follow-up paperwork will be sent. [The Director will audit individuals ISP reviews monthly to ensure that all required signatures are present on the form. (CHG 9/16/13)]. 09/05/2013 Implemented
SIN-00239415 Renewal 02/14/2024 Compliant - Finalized
SIN-00219428 Renewal 02/13/2023 Compliant - Finalized
SIN-00183867 Renewal 02/25/2021 Compliant - Finalized
SIN-00166680 Renewal 11/25/2019 Compliant - Finalized
SIN-00146405 Renewal 12/05/2018 Compliant - Finalized
SIN-00106196 Renewal 12/20/2016 Compliant - Finalized
SIN-00077937 Renewal 12/08/2015 Compliant - Finalized
SIN-00084044 Unannounced Monitoring 09/18/2015 Compliant - Finalized
SIN-00071293 Renewal 10/02/2014 Compliant - Finalized