Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00130813 Renewal 03/06/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(c)The well water was tested on 10/19/2017. It wasn't tested again until 1/29/2018, 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.Water tests performed on January 29, 2018 were not conducted in a timely fashion due to winter weather conditions causing numerous power failures in our area. These power failures affected our electronic reminders including water testing. This was noticed when we checked our physical documentation on January 29, 2018 and noted that the electronic reminder was off. The tests were immediately carried out. Going forward in addition to the electronic reminder a hard copy calendar has been implemented. 03/06/2018 Implemented
SIN-00111059 Renewal 04/25/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(3)Individual #2's last DTaP immunization was 03/06/07 and was due by 03/06/17.The physical examination shall include: Immunizations for individuals 18 years of age or older as recommended by the United States Public Health Service, Centers for Disease Control, Atlanta, Georgia 30333. Individual #2 was taken to her Primary Care Physician on the date of Inspection, 4/25/17, Diphtheria Pertussis and Tetanus Immunization were administered. The Agency has developed a tracking sheet for individuals immunizations that will be reviewed monthly to ensure timeline compliance with the regulations. 04/25/2017 Implemented
SIN-00071140 Renewal 02/19/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.186(a)Individual #1 did not have a review of her ISP every 3 months. The following reviews occurred for individual #1: annual on 3/4/2014, a Quarterly review on 8/5/2014, 11/5/2014, and on 2/5/2015. The program specialist shall complete an ISP review of the services and expected outcomes in the ISP specific to the residential home licensed under this chapter with the individual every 3 months or more frequently if the individual's needs change which impacts the services as specified in the current ISP. Wakefield Cottage's Program Specialist will complete an ISP review of services and expected outcomes in the ISP for the individual every 3 months. The individual's next 3 month review will be conducted in May 2015 and again in August 2015, November 2015, and February 2016 05/08/2015 Implemented
SIN-00089393 Renewal 03/02/2016 Compliant - Finalized
SIN-00057435 Renewal 12/04/2013 Compliant - Finalized