Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00163440 Renewal 10/22/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The hot water temperature was measured at 127.0 degrees Fahrenheit in the hall bathroom. Hot water temperatures in bathtubs and showers may not exceed 120°F. 1. Provider will ensure that the water temperature does not exceed 120 degrees. 2. To address this specific incident, the site had a local plumbing company come to the site on the day of inspection (10/22/19) to adjust the water temperature. The maintenance department and a second plumbing company verified the water temperature was below 120 degrees the following day, 10/23/19. 3. To prevent recurrence of this issue, the Program Specialist will check the water temperature for all sites during their monitoring of the homes. Water temperatures will be recorded on their site visit forms. They will notify the site immediately if the water temperature is found to be above 120 to ensure that the client¿s receive assistance with water regulation if appropriate. 4. The Program Specialist will implement this plan of correction as written. The Program Specialist will contact the maintenance department, should they find the water to be above 120 degrees. The Program Specialist will follow up to ensure maintenance or an outside vendor adjusts the water temperature and report recurring issues to the Operations Director. 12/15/2019 Implemented
SIN-00056509 Unannounced Monitoring 10/22/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.33(a)On 10/13/13, Staff #1 forcibly pushed Individual #1 into his wheelchair resulting in bruising to the upper left flank of Individual #1.(a) An individual may not be neglected, abused, mistreated or subjected to corporal punishment. The target was immediately suspended upon notification of the incident. Local police were contacted for investigation of the incident. Upon conclusion of the provider investigation the target, BK8924 was terminated from employment. -Fully Implemented CH 12/11/13 10/14/2013 Implemented
SIN-00230427 Renewal 11/01/2023 Compliant - Finalized