Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00219376 Renewal 02/14/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.34(a)Individual rights and the process to report a rights violation were explained to individual #1 on 8/19/2021 and then again on 9/13/2022. This exceeds the annual requirement.Individual rights and the process to report a rights violation shall be explained to the individual, and persons designated by the individual prior to moving into the home and annually thereafter.February 22, 2023, the Life Sharing Program Manager completed retraining with the Program Specialist on the following, Individual Right Policy, the procedure of Notification of Rights, regulatory requirement 6500.34, and regulation review (grace periods). All Life Sharing Participants Informing of Rights was reviewed by the Life Sharing Program Manager and is within the annual time requirement. 02/22/2023 Implemented
SIN-00072676 Renewal 12/10/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.122(d)Individual #1's dental exam on 11/12/14 did not include the checking of gums.The dental examination shall include teeth cleaning or checking gums and dentures.In order to comply with regulation 6500.122 (d), changes shall be made to the protocol of medical appointment documentation. The family living program coordinator will conduct a training for all FLP on the importance of accurately completed paperwork following an appointment with a medical provider, during this training the FLP will be expected to ensure that all required areas have been completed prior to submitting paperwork to the Program Specialist. The Program specialist will also receive a training in insuring that the paperwork meets the necessary requirements for state regulations prior to filing in the individuals binder. All trainings are to be completed by January 31, 2015. 12/29/2014 Implemented
SIN-00182852 Renewal 02/16/2021 Compliant - Finalized
SIN-00144698 Renewal 11/01/2018 Compliant - Finalized
SIN-00124335 Renewal 11/08/2017 Compliant - Finalized