Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00210876 Renewal 09/06/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(4)(Repeated Violation -- 3/23/22) The vision and hearing section on individual #1's physical dated 6/13/22 was left blank. Individual #1 sees a specialist for their vision but hasn't seen the ophthalmologist since 11/2/20.The physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. All staff were retrained in this regulation by Director of Residential Services on 9-27-22. Vision screening occurred on 11-3-21. 10/03/2022 Implemented
6400.144(Repeated Violation -- 3/23/22 and 9/7/21) Individual #1 saw the neurologist on 3/11/21 and was to follow up in six months. PAI Corporation confirmed that they do not have verification whether this appointment was held or offered to Individual #1. Individual #1 saw the ophthalmologist on 11/2/20 and was to follow up in one year. PAI Corporation confirmed that they do not have verification whether this appointment was held or offered to Individual #1.Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. All staff were retrained in this regulation by Staff #31 on 9-22-22. Neurologist was scheduled, first available appointment on 3-16-23. The ophthalmologist appointment occurred on 11-3-21. 10/03/2022 Implemented
SIN-00131185 Renewal 05/01/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.81(k)(6)No mirror was present in Individual #2's bedroom.In bedrooms, each individual shall have the following: A mirror. The Program Specialist/Associate Director has read and understand the regulation 81(k)(6) in regards to ensuring the site and the individual has all items available to them per regulations which includes having access to a mirror in their bedroom. The Program Specialist had a mirror purchased the same day it was discovered that the bedroom lacked one. I, Rachel Delany, as the Program Specialist will ensure that mirrors are permanently installed in each bedroom. 05/03/2018 Implemented
SIN-00192196 Renewal 09/07/2021 Compliant - Finalized
SIN-00105073 Renewal 02/07/2017 Compliant - Finalized
SIN-00064669 Renewal 04/08/2014 Compliant - Finalized