Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00223964 Renewal 04/19/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)Bedroom closet door of individual#2 is off track and poses a hazard as door is unstable.Floors, walls, ceilings and other surfaces shall be in good repair. A work order was submitted on 4/20/23 to have the door repaired. Repair to the door was completed on 4/24/23. 04/24/2023 Implemented
6400.72(b)Living room screen window has a hole in the screen. Screens, windows and doors shall be in good repair. A work order was submitted on 4/20/23 to have the screen replaced. Replacement of the screen was completed on 4/24/23. 04/24/2023 Implemented
6400.216(a)Individual records for individual#1 were found unsecure in the basement on a table. An individual's records shall be kept locked when unattended. The records were immediately removed from the basement of Schick. They were reviewed and either placed into locked storage per policy or shredded. 05/02/2023 Implemented
SIN-00108134 Renewal 02/01/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)The microwave in the kitchen was rusty on the inside.Poisonous materials shall be kept locked or made inaccessible to individuals.Correction: Microwave was removed and replaced with a new microwave. Persons Responsible: Team Manager See attachment #4 Picture of new microwave and disposed microwave. 03/07/2017 Implemented
6400.64(a)Remedy body cleansing lotion was left in individual #1's bedroom closet unlocked. this individual is unable to handle poisons safely and is diagnosed with PICA behaviors. Clean and sanitary conditions shall be maintained in the home. Correction: Items were removed to a locked area. Staff were re-trained in poisons and what needs to be locked when a resident is unable to handle poisons safely. All homes will be evaluated for proper locked storage. Persons Responsible: Team Managers will be responsible to ensure that all poisonous materials are locked properly. Team Manager re-trained DSP¿s on current regulations regarding poisonous materials on 3/27/17. Team Managers will complete audit of compliance areas including storage of poisonous materials 3 times weekly (twice at primary locations and once at alternate location). Team Managers were re-trained on poisonous materials by Quality Assurance Director on 4-4-17. See attachment #1- Compliance audit for Schick, attachment #2 Sign in sheet and agenda for training with DSP¿s. Attachment #3 Sign in sheet and agenda for Team Managers. 03/07/2017 Implemented
SIN-00187010 Renewal 04/21/2021 Compliant - Finalized