Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00173128 Unannounced Monitoring 05/12/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)Individuals #1-#3 were not offered their right to have a lock on their bedroom door or their right to have a key specifically for their use, outside of the staff key. The individuals were not offered the ability to have a lock/key on their bedroom doors that differs from the lock/key that accesses the other individuals' bedroom doors.An individual has the right to lock the individual's bedroom door.Hope will continue to follow and update the plan of correction that was previously submitted for this violation. 05/21/2020 Implemented
6400.181(f)Individual #1's current, 4/9/2020, annual assessment was not sent to her behavior support team member.The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to an individual plan meeting.Hope will continue to follow and update the plan of correction that was previously submitted for this violation. 05/21/2020 Implemented
SIN-00228377 Renewal 08/01/2023 Compliant - Finalized
SIN-00195768 Renewal 11/29/2021 Compliant - Finalized
SIN-00187419 Unannounced Monitoring 05/12/2021 Compliant - Finalized
SIN-00186242 Unannounced Monitoring 04/13/2021 Compliant - Finalized
SIN-00175048 Unannounced Monitoring 08/13/2020 Compliant - Finalized
SIN-00170370 Unannounced Monitoring 01/16/2020 Compliant - Finalized