Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00217328 Renewal 01/10/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.34(a)Individual #1's individual rights, reviewed on 3/16/2022, did not include 6400.32(s) the right to have the key or entry device to lock and unlock the door.The home shall inform and explain individual rights and the process to report a rights violation to the individual, and persons designated by the individual, upon admission to the home and annually thereafter.Rights document was corrected and the corrected rights will be explained to each individual and documentation will be entered in to the individuals file. 01/19/2023 Implemented
SIN-00199904 Renewal 02/08/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.169(b)(2)Individual #1 is prescribed Tresiba Flextouch 200 units/ml, with instructions to inject 61 units subcutaneously every morning at 7:00am for Diabetes. Chief Executive Officer #1 stated that none of the staff have had a Department-approved diabetes patient education program within the past 12 months. The Tresiba Flextouch was administered to Individual #1 from 1/01/2022 through 2/10/2022 at 7:00am.A staff person may administer insulin injections following successful completion of both: A Department-approved diabetes patient education program within the past 12 months.The local hospital has opened the diabetic course once again and we have contracted to have all the staff trained during the month of April, 2022 on 4-6, 4-13, 4-20 and 4-27. 02/14/2022 Implemented
SIN-00127867 Renewal 01/04/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(7)Individual #1's, date of admission 11/14/17, initial physical examination completed 10/2/17, did not include a gynecological examination including a breast examination and a Pap test.The physical examination shall include: A gynecological examination including a breast examination and a Pap test for women 18 years of age or older, unless there is documentation from a licensed physician recommending no or less frequent gynecological examinations. In the future, no new admissions will be accepted without a complete and compliant physical exam. As for this individual, a pap and breast exam were scheduled for January 16, 2018 with her family doctor. The Breast exam was completed, but the individual became upset when the pap was attempted. A referral has been made to an OBGYN for January 31, 2018. [Individual #1 had a gynecological examination on 1/31/18. Immediately and upon completion, a designated staff person trained in the requirements of physical examination as per 6400.141(c)(1)-(15) shall audit all individuals' current physical examinations to ensure all required information is completed. Documentation of audits shall be kept. Immediately, missing information shall be obtained. Refusal of treatment, as per 6400.143 shall be implemented for Individuals who refuses medical and dental examinations. Documentation shall be kept as required. (AS 1/30/18)] 01/31/2018 Implemented
SIN-00106113 Renewal 01/05/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(a)Individual #1's assessment was completed 12/30/14 and then again 1/27/16. Each individual shall have an initial assessment within 1 year prior to or 60 calendar days after admission to the residential home and an updated assessment annually thereafter. The initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the residential home. A tracking system has been set up to ensure assessments are completed annually based on the previous years assessment date rather than 30 days prior to the ISP meeting date as was done in this specific situation. [Immediately and continuing at least annually, the CEO shall train the program specialist on the job responsibilities of the program specialist position as per 6400.44(b)(1)-(19) and the aforementioned tracking system. Documentation of the training shall be kept. At least quarterly for 1 year the CEO shall audit the tracking system and a 25% sample of completed assessments to ensure all individuals' assessments are completed, timely. Documentation of audits shall be kept. (AS 1/11/17)] 01/19/2017 Implemented
SIN-00236327 Renewal 12/12/2023 Compliant - Finalized
SIN-00184471 Renewal 03/09/2021 Compliant - Finalized
SIN-00167318 Renewal 12/05/2019 Compliant - Finalized
SIN-00146868 Renewal 12/13/2018 Compliant - Finalized
SIN-00071557 Renewal 12/02/2015 Compliant - Finalized
SIN-00055628 Renewal 11/05/2013 Compliant - Finalized