Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00238265 Renewal 09/06/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.82(f)The bathroom did not contain paper or cloth towels during inspection.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. ¿ Hand paper towel has been replenished in the bathroom (Attachment # 13). 03/09/2024 Implemented
SIN-00206912 Renewal 09/09/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.195(c)(1)Individual #6 does not have access to his windows in his bedroom, based on the decision the agency made. There is no behavioral support plan or restrictive plan that states suspected behaviors or otherwise noted in the individual's assessment of such.The behavior support component of the individual plan shall include: The specific behavior to be addressed.Our 6400.195(c)(1) protocol has been updated and the following procedures have been instituted; ¿ The Interdisciplinary Team met and reviewed the individual¿s support plan. A Work order was completed and repairs to allow access to the bedroom window were made. See attachment # 13 06/27/2022 Implemented
SIN-00126638 Renewal 10/30/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)The carpet in the living room was heavily soiled and had numerous black stains.Clean and sanitary conditions shall be maintained in the home. The carpets have been cleaned. See Appendix C_R 03/16/2018 Implemented
6400.64(a)The shower stall in Individual # 2's bathroom had a black substance consistent with mildew on the tiles and grout, and a coating of soap scum on the shower door.Clean and sanitary conditions shall be maintained in the home. A professional cleaning has been ordered. See Appendix B_R 03/16/2018 Implemented
6400.81(k)(6)There was no mirror in Individual #1's bedroom.In bedrooms, each individual shall have the following: A mirror. A mirror has been installed. See Appendix D_R 03/16/2018 Implemented