Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00243324 Renewal 04/23/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2390.151(e)(12)Individual #1's annual assessment completed, 10/6/23 did not include any recommendations for specific areas of vocational training or placement and competitive community-integrated employment. Individual #2's annual assessment completed, 7/14/23 did not include recommendations for specific areas of vocational training or placement and competitive community-integrated employment. Individual #3's annual assessment completed, 9/11/23 did not include recommendations for specific areas of vocational training or placement and competitive community-integrated employment. Program Specialist #1 indicated "none at this time" in this area for the individuals.The assessment must include the following information: Recommendations for specific areas of vocational training or placement and competitive community-integrated employment.The program specialist will complete and make correction to the assessment and send addendum to the core team. The program specialist will also review the regulations and complete trainings that pertain to the assessment and ISP. The program specialist will also complete refresh assessment trainings for staff. Individual #1 The program specialist plans to advocate for self/community integration by asking for where he wants to go on outings. Individual # 2 The program specialist plans to work with the individual and staff and pedestrian safety especially in outings out in the community. Individual #3 The program specialist and staff will encourage the individual to make healthy choices on outings and also maintain proper hygiene while out in the community and day program. 04/26/2024 Implemented
SIN-00224617 Renewal 05/16/2023 Compliant - Finalized
SIN-00205941 Renewal 06/03/2022 Compliant - Finalized
SIN-00189110 Renewal 06/24/2021 Compliant - Finalized
SIN-00165516 Renewal 11/07/2019 Compliant - Finalized
SIN-00145882 Renewal 11/28/2018 Compliant - Finalized
SIN-00125875 Renewal 12/13/2017 Compliant - Finalized
SIN-00105024 Renewal 12/14/2016 Compliant - Finalized
SIN-00093842 Unannounced Monitoring 01/14/2016 Compliant - Finalized
SIN-00086587 Renewal 11/10/2015 Compliant - Finalized
SIN-00066232 Renewal 11/24/2014 Compliant - Finalized
SIN-00047998 Renewal 09/30/2013 Compliant - Finalized
SIN-00050171 Renewal 09/30/2013 Compliant - Finalized