Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00221338 Renewal 03/28/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.70The telephone for the home was locked in the staff office and not accessible to Individual #1 in their apartment. There was a telephone accessible to staff outside the apartment, located in the agency's main office building space. If the individual wanted to use this telephone, they have to leave their apartment to locate the phone.A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons. o When this was discovered, 3.29.2023, the team placed the phone back inside the apartment on a small table. 04/06/2023 Implemented
SIN-00146194 Renewal 01/29/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(7)Most recent physical dated 11/14/18 and most recent ISP dated 1/14/19 indicate that the last gynecological exam Individual #1 had was on 12/19/2017. This is a yearly requirement and the individual should have had another exam on or before 12/19/2018.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. Individual #1 received her gynecological exam on 1/24/19. Future plan to prevent this from occurring again is to schedule once the appointment summary is returned to the Wellness Coordinator by staff. This will ensure that the appointment is scheduled within the 1 year time frame. Individual #1 has next appointment scheduled for 1/28/20. Wellness Coordinator is responsible for scheduling the appointment. Executive Program Director will ensure that all yearly appointments are scheduled and utilize the Gynecological tracker to check for accuracy. 02/11/2019 Implemented
SIN-00237664 Renewal 03/19/2024 Compliant - Finalized
SIN-00123120 Renewal 01/03/2018 Compliant - Finalized
SIN-00076367 Renewal 04/13/2015 Compliant - Finalized