Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00058081 Renewal 12/12/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.183(4)Individual #1's ISP dated 3/22/13 has an outcome of independence, which did not include a protocol outlining specific periods of unsupervised time. (4) A protocol and schedule outlining specified periods of time for the individual to be without direct supervision, if the individual's current assessment states the individual may be without direct supervision and if the individual's ISP includes an expected outcome which requires the achievement of a higher level of independence. The protocol must include the current level of independence and the method of evaluation used to determine progress toward the expected outcome to achieve the higher level of independence. Plan to specific periods of unsupervised time was written on 12/26/2013. The plan includes current level of independence and the method of evaluation used to determine progress toward the expected outcome. The plan will be reviewed and updated quarterly. Individuals who have ISPs that include unsupervised time, the Associate Director will review the assessments and ensure all protocols are included. 12/26/2013 Implemented