Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00217330 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 9/16/2022, 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-00055631 Renewal 11/05/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(d)Poisonous materials were stored with soda, drinking water, juice, and various food items in the basement of the home. (d) Poisonous materials shall be kept separate from food, food preparation surfaces and dining surfaces. We set up a separate storage area for poisonous materials and moved those materials immediately. All staff will be retrained (with documentation) by the group home supervisor so that this will not happen again. Also, each designated area will be labeled by the group home supervisor with what can and cannot go on the designated storage area. This way there will be no mistakes in the future. 12/01/2013 Implemented
SIN-00236330 Renewal 12/12/2023 Compliant - Finalized
SIN-00199907 Renewal 02/08/2022 Compliant - Finalized
SIN-00184473 Renewal 03/09/2021 Compliant - Finalized
SIN-00167321 Renewal 12/05/2019 Compliant - Finalized
SIN-00127870 Renewal 01/04/2018 Compliant - Finalized
SIN-00106114 Renewal 01/05/2017 Compliant - Finalized
SIN-00090461 Unannounced Monitoring 02/24/2016 Compliant - Finalized
SIN-00071560 Renewal 12/02/2015 Compliant - Finalized
SIN-00070845 Renewal 10/28/2014 Compliant - Finalized
SIN-00042336 Renewal 10/01/2012 Compliant - Finalized