Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00172417 Unannounced Monitoring 03/10/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)None of the individuals living in the home were offered the ability to have their door locked with a locking mechanism.An individual has the right to lock the individual's bedroom door.Hope will discuss if the individuals want a lock on their bedroom door. If they do then it will be installed with their input. Hope will review the Individuals in their care to make sure this has been address agency wide. 04/10/2020 Implemented
SIN-00168061 Unannounced Monitoring 12/06/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.77(a)The antiseptic in the first aid kit is expired. A home shall have a first aid kit. Hope will provide corrective action immediately by adding an antiseptic to the first aid kit. Then they will review all first aid kits in every home to determine that they are in compliance agency wide. The home supervisor will review this regulation and sign off on home check list monthly. Senior management will review on a quarterly basis to assure compliance. All staff working in homes within the agency will be trained on this regulation. 12/30/2019 Implemented
SIN-00186251 Unannounced Monitoring 04/13/2021 Compliant - Finalized
SIN-00173252 Unannounced Monitoring 06/03/2020 Compliant - Finalized
SIN-00160026 Unannounced Monitoring 07/15/2019 Compliant - Finalized
SIN-00157133 Unannounced Monitoring 06/06/2019 Compliant - Finalized