Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00126502 Renewal 11/13/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)The bedroom for individual # 1 has an exit to the outside. The metal handrail along the steps was found rusted. Floors, walls, ceilings and other surfaces shall be free of hazards.This citation was resolved on 12/8/17 when a new railing was installed at the site. On 11/16/17 the Program Supervisor responsible for the site as well as all Assistant Directors were sent a memo on the importance of keeping all sites free of hazardous conditions. It is the responsibility of the Program Supervisor to assure that each household is in good repair on a weekly basis. A CLA Site Checklist is completed on a weekly basis by the site supervisor to assure that all surfaces are free of hazards. When items are in disrepair, hazardous, worn or broken, the Program Supervisor will follow agency protocol thru the electronic system to request and assure that repairs are completed in a timely manner. 12/08/2017 Implemented
SIN-00051376 Renewal 08/06/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.161(a)Individual # 5 receives Humalog Insulin. This medication is drawn from its container via syringe by the agency nurse. The syringes are placed into a plastic zip lock bag for scheduled administration by staff. (a)  Prescription and nonprescription medications shall be kept in their original containers, except for medications of individuals who self-administer medications and keep the medications in personal daily or weekly dispensing containers.To assure compliance in this area, we began implementation of diabetic insulin pens in October 2013 whereas insulin is kept in its original container for administration. All residential staff, relief staff, and program supervisors of the four residential sites where individuals use insulin pens were trained on their use on 9/24/13 and 9/26/13. In addition, as of November 1, 2013 the Diabetes Certification training curriculum offered at PATH, Inc. is inclusive of the use and administration of insulin using diabetic insulin pens. 11/01/2013 Implemented
6400.181(e)(4)The assessment dated 6/26/13 did not provide consistent evaluation of supervision for individual # 5.(4) The individual's need for supervision. The individual's assessment was corrected on 11/7/13 (sections I., IV.) and the Independence Time Summary was updated. To assure compliance in this area, all assessments and independence time summary forms are reviewed by the CLA Assistant Directors to ensure consistency in the area of supervision needs. 11/07/2013 Implemented
SIN-00196096 Renewal 11/08/2021 Compliant - Finalized
SIN-00067772 Renewal 06/26/2014 Compliant - Finalized