Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00239211 Renewal 02/13/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)On 2/14/2024 at 11:50am, a 19-ounce can of Lysol disinfectant spray was observed under the kitchen sink. The label on the can stated to contact a Poison Control Center of a doctor if sprayed in eyes or on skin. Individual #1's individual support plan that was last updated on 12/7/2023 states that the individual requires constant supervision while handling poisons and that poisons must remain locked for the individual's safety.Poisonous materials shall be kept locked or made inaccessible to individuals. An audit was conducted on 2/23/2024 by the Executive Director to ensure that poisonous materials were locked up in the staff office, inaccessible to the individual (Attachment A). The Executive Director reviewed the monthly site checklist to ensure regulation 6400.62(a) is being monitored at monthly site checks. This was listed on the site checklist (Attachment B). Current staff were educated by their immediate supervisor via a phone meeting on 2/26/2024 to educate them on the ISP and 6400.62(a) (Attachment C). 02/26/2024 Implemented
SIN-00146343 Renewal 12/04/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The hot water temperature at the shower in the bathroom located on the main floor of the home measured 135.7°F at 1:39pm. Hot water temperatures in bathtubs and showers may not exceed 120°F. The temperature on the water heater was lowered at 4:00pm on 12/4/2018. The temperature was taken 24 hours later on 12/5/2018 and was at 117.6 degrees F. The water temperature was taken again on 12/14/2018 and was at 114.8 degrees F. The water temperature will be tested monthly at home inspections to ensure that it stays within regulatory requirements. Attachment #1 shows the forms used for monthly home inspections. The Executive Director or designee will monitor monthly home inspections on a quarterly basis by random sampling at least 10% of 6400 homes. [Within 30 days of receipt of the plan of correction, the Executive Director or designee shall educate all staff persons responsible for measuring, documenting and adjusting hot water temperatures at all community homes of their responsibilities and the policies and procedures to ensure hot water temperatures in bathtubs and showers may not exceed 120°F. Documentation of the trainings shall be kept. (DPOC by AES,HSLS on 1/2/19)] 12/14/2018 Implemented
SIN-00201678 Renewal 03/03/2022 Compliant - Finalized
SIN-00166126 Renewal 11/14/2019 Compliant - Finalized