Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00231168 Renewal 09/26/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.113(a)Individual #1 moved into the current residential placement on 05/19/2023; however, there is no evidence in the Individual Record that a fire safety training was conducted for this individual upon admission to the facility. In addition, there was no evidence in the Individual Record showing that a fire safety training was conducted within the 2022 calendar year. The two most recent fire safety trainings found in the Individual Record were dated 09/14/2023 and 09/01/2021. Fire Safety training did not occur annually for Individual #1 as required. An individual, including an individual 17 years of age or younger, shall be instructed in the individual's primary language or mode of communication, upon initial admission and reinstructed annually in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire and smoking safety procedures if individuals smoke at the home. Individual #1 had received Fire Safety training on 9/14/2023. Training will be provided in March and every 6 months following. 10/26/2023 Implemented
SIN-00105521 Renewal 12/12/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(c)A coliform water test was done on 1/5/2016. It wasn't done again until 4/12/2016, which exceeds the 3 month requirement.A home that is not connected to a public water system shall have a coliform water test by a Department of Environmental Resources¿ certified laboratory stating that the water is safe for drinking purposes at least every 3 months. Written certification of the water test shall be kept.Well water testing will be completed every 90 days. Employee responsible for completing testing has set up a reminder file and will test prior to the 90 days in order to remain in compliance. 01/13/2017 Implemented
SIN-00086109 Renewal 11/03/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(c)A Coliform water test was done on 04/17/2015 and then not until 08/14/2015 which exceeds the allowable three month limit.A home that is not connected to a public water system shall have a coliform water test by a Department of Environmental Resources¿ certified laboratory stating that the water is safe for drinking purposes at least every 3 months. Written certification of the water test shall be kept.Testing will be completed every 3 months. The Purchasing and Facilities Director will set up a reminder system so that testing will be completed every 3 months. 11/30/2015 Implemented
SIN-00145800 Renewal 11/07/2018 Compliant - Finalized
SIN-00066536 Renewal 09/18/2014 Compliant - Finalized