Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00192961 Unannounced Monitoring 08/09/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(c)Staff #1 left 2 individuals in the agency vehicle while staff went into the store to purchase a water. Both individual #1 and individual #2 were left without proper supervision as per their ISP and were violated of their individual rights to not be neglected. There was failure to provide adequate supervision to Individual #1 and Individual #2 because it created a situation where harm could have occurred.An individual may not be abused, neglected, mistreated, exploited, abandoned or subjected to corporal punishment.Provider will retrain staff on individuals right to be free from abuse, neglect, mistreatment, exploitation, abandonment or subject to corporal punishment 10/05/2021 Implemented
6400.186Staff #1 left individual's #1 and #2 inside the agency vehicle alone, while staff went inside a store to purchase a water. Individual #1 ISP states that she is have 24 hour supervision in the community. Individual #2 ISP states that she should be within arms reach of staff in the community due to elopement risks. Both individuals ISP were not implemented during this incident as the 2 individuals were left alone in the agency vehicle while staff was in the store.The home shall implement the individual plan, including revisions.Staff will be retrained on Individual #1 and individual #2 ISP's including supervision plan 10/05/2021 Implemented
SIN-00183478 Renewal 03/30/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.101A storage room in the basement had a door with a lock that had the turning mechanism to unlock the door on the outside of the door and a "pin-style" lock on the inside of the room. The staff did not have the pin-like opening tool, nor was there one located inside the room. This door lock, positioned as it was on the door with the turning mechanism on the outside of the room, obstructed the egress from the room to the rest of the basement and the stairs to the first floor.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. The lock on the door in the lower level was removed. 04/01/2021 Implemented
SIN-00238371 Renewal 02/27/2024 Compliant - Finalized
SIN-00219586 Renewal 02/14/2023 Compliant - Finalized
SIN-00200609 Renewal 03/21/2022 Compliant - Finalized
SIN-00147611 Renewal 01/09/2019 Compliant - Finalized
SIN-00127885 Renewal 01/29/2018 Compliant - Finalized
SIN-00109704 Renewal 03/01/2017 Compliant - Finalized
SIN-00087812 Renewal 02/09/2016 Compliant - Finalized
SIN-00069752 Renewal 11/06/2014 Compliant - Finalized