Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00234238 Unannounced Monitoring 11/07/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.63(a)REPEAT from 8/22/23 unannounced inspection: At the time of the inspection, the water temperature in the bathroom sink measured at 122.3.Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal-burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. The water temperature was turned down on the water heater at the time of inspection. 11/23/2023 Implemented
6400.81(k)(6)At the time of the inspection, Individual #1 did not have a mirror available in their bedroom.In bedrooms, each individual shall have the following: A mirror. A mirror has been installed in Individual#1's bedroom. Attachment 32 11/23/2023 Implemented
6400.104REPEAT from 8/22/23 unannounced inspection: The most recent letter sent to the fire department on 4/1/23 does not document the exact location of each individual's bedroom.The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current. An updated letter has been sent to the local Fire Department which includes the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. Attachment 33 11/23/2023 Implemented
6400.112(f)From June 2023 through the present Individual #2 only exited out of the home during fire drills from the exit in their bedroom.Alternate exit routes shall be used during fire drills. A Fire Drill was conducted on November 16, 2023 where Individual #2 exited out the front door of the home. Attachment 34 11/23/2023 Implemented
6400.112(g)The fire drills completed on 7/29/23, 8/22/23, and 10/5/23 do not indicate if the drills occurred in the am or pm. Fire drills shall be held on different days of the week and at different times of the day and night. The electronic Fire Drill form has been reformatted to include the name of the person conducting the drill, the date of the drill being completed, a separate entry for AM or PM and an entry field for the designated meeting place. All entry fields are required for successful submission of the form. Each home has an assigned designated meeting place which is identified in the Fire Safety Manual at the home. Attachment 35 11/23/2023 Implemented
6400.112(h)All of the individuals did not meet at the meeting place during the fire drill conducted on 7/29/23, because staff felt the meeting place "was too far" and they met at a different meeting place. No designated meeting place was identified on the drills. Individuals shall evacuate to a designated meeting place outside the building or within the fire safe area during each fire drill.The electronic Fire Drill form has been reformatted to include the name of the person conducting the drill, the date of the drill being completed, a separate entry for AM or PM and an entry field for the designated meeting place. All entry fields are required for successful submission of the form. Each home has an assigned designated meeting place which is identified in the Fire Safety Manual at the home. Attachments 34, 36 11/23/2023 Implemented
6400.141(c)(13)Individual #1's current physical completed 2/20/23 says no "drug allergies." However, Individual #1 is allergic to Depakote.The physical examination shall include: Allergies or contraindicated medications.Individual #1's physical was updated to include the allergy to Depakote consistent with the documentation presented at the appointment within the life time medical history. The physical form has been returned to the physician for signature. Attachment 37 11/23/2023 Implemented
6400.141(c)(14)Individual #1's current physical completed 2/20/23 did not address the information pertinent to diagnose/treat in case of an emergency. This section was blank.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. Individual #1's physical was updated to include Medical information pertinent to diagnosis and treatment in case of an emergency. The physical form has been returned to the physician for signature. Attachment 38 11/23/2023 Implemented
6400.144Repeat from 3/3/23 and 8/22/23 unannounced inspections: Individual #1 has a bowel protocol that their bowel movements are to be tracked daily and they are to receive Miralax if they have no bowel movement in three days. At the time of the inspection, there was no Miralax available in the home. From 6/1/23 to the present, there were a total of 13 days in which it was not tracked whether Individual #1 had a bowel movement.Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. Staff have been reinstructed regarding the proper documentation of bowel charting as well as the importance of maintaining an accurate record to ensure the health of the individuals is properly safeguarded. Attachment 14 11/23/2023 Implemented
6400.46(b)Staff #1's 7/13/23 annual fire safety training received was conducted via an electronic CDC fire safety video. There are no records that the fire safety training was specific to the home, to include home specific fire safety training on evacuation procedures, responsibilities, designated meeting place, use of fire extinguishers, etc. The home did not have the specific meeting place for the home identified on any of their home specific plans and procedures, to be able to provide that with fire safety training.Program specialists and direct service workers shall be trained annually by a fire safety expert in the training areas specified in subsection (a).The Training record has been amended with documentation of the content of topics specific to their home. Including: General Fire Safety Evacuation Procedures Responsibilities during fire drills The designated meeting place outside of the building or within the fire safe area in the event of an actual fire. Smoking Safety Procedures. Attachment 39 11/23/2023 Implemented
6400.166(a)(2)The November MAR's for Individual #1 had contradictory information regarding who the prescriber is for the following medications: Simvastatin, Aspirin, Loratadine, Clorazepate, and Levetiracetam.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Name of the prescriber.The MAR has been corrected to reflect the current prescirber for each medication. Attachment 41 11/23/2023 Implemented
6400.166(a)(4)At the time of the inspection the following medications were available in the home for Individual #1 and none of the required information was documented on the MAR: Hemorrhoidal Ointment, Tylenol, Imodium AD, and Medicated Body Powder.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Name of medication.These OTC medications were obtained by Individaul#1's mother and brought to the home. Individual#1's assessment has been updated to include their ability to safely self-administer OTC medications and has been forwarded to the Supports Coordinator with a request to update the ISP accordingly. Attachment 42 11/23/2023 Implemented
6400.166(a)(7)Individual #1 is prescribed Acetaminophen 325 MG as needed. At the time of the inspection, 500mg of Acetaminophen was available in the home.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Dose of medication.The Acetaminophen 325 MG has been located in the home and is available for administration. Attachment 43 11/23/2023 Implemented
6400.167(a)(1)Repeat from 3/3/23 and 8/22/23 unannounced inspections: Individual #1 has a bowel protocol that they are to receive Miralax if they go three days with no bowel movement, and every day subsequently until they have a bowel movement. Individual #1 went with no bowel movement at least three days a total of three times. They were to receive a dose of Miralax on the following dates: 7/31/23, 8/1/23, 8/13/23, 8/14/23, 8/24/23, and 8/25/23.Medication errors include the following: Failure to administer a medication.Staff have been reinstructed regarding the proper documentation of bowel charting as well as the importance of maintaining an accurate record to ensure the health of the individuals is properly safeguarded. Attachment 14 11/23/2023 Implemented
6400.213(1)(i)Individual #1's most recent photo was taken on 3/30/21.213(1)vi-Each individual's record must include the following information: Personal information, including: Current, Dated Photo.Individual#1's photo has been updated to be current. Attachment 45 11/23/2023 Implemented
SIN-00195012 Renewal 11/09/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)Individual # 2's Pocket door to the bedroom did not have a functioning bedroom lockFloors, walls, ceilings and other surfaces shall be in good repair. A lock has been installed on the double pocket door in Individual # 2's bedroom. Attachment D 11/16/2021 Implemented
6400.141(a)Individual # 1 had a physical examination on 08/12/20 and not again until 09/23/21.An individual shall have a physical examination within 12 months prior to admission and annually thereafter. Individual #1's annual physical examination on 8/12/20; there was no appointment scheduled for her next annual physical after that visit. Prior to her annual physical due date Individual #1 was last seen by her PCP on 7/29/21. At that time, her physical was scheduled by PCPs office for 11/29/21. When the house supervisor realized that this date was beyond her annual due date, the soonest that the PCPs office could reschedule that appointment was 9/23/21. This appointment occurred. 12/01/2021 Implemented
6400.141(c)(4)The physical examination for Individual # 1 dated 09/23/21 does not include a vision or hearing screening. The space was left blankThe physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. Hearing and vision were not checked off on annual physical form from 9/23/21; PCP did not perform these two screenings because individual has annual visits to ophthalmologist (9/2/21) and audiologist (9/29/21) who have their own paperwork which is included in individuals files. Files for these two specialties were included in the original request made by inspectors for medical files for the past year. The vision and hearing screenings did occur on those dates. 12/01/2021 Implemented
SIN-00177914 Unannounced Monitoring 10/06/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.216(a)Individual #1's personal and confidential mail was left out in the wall file folder in the common area of the home. This mail was opened. It was from Cumberland Perry MH/ID. An individual's records shall be kept locked when unattended. Critical Analysis of cause of violation: Incoming mail at the home is brought in by direct support staff or individuals living in the home and is then distributed to the addressee. The document at issue in this case was an authorization to continue to receive residential services. Staff assisted Individual #1 in reviewing the document and then placed the document in a bin that is intended as a holding area for paperwork that is to be brought to the administrative office. The deficiency of this practice is that the holding area is not in a locked area of the home and there was no provision for distinguishing confidential documents from other non confidential documents that are to be taken to the office.. Immediate Correction: The mail was removed during the inspection. Change in procedure: All staff and individuals have been informed by the Executive Director that any personal and confidential mail is considered to be part of the individual¿s record and as such is required to be kept locked when unattended. Attachment A Specific steps to be taken: The designated holding area for documents has been moved to a shelf within the locked area of the home effective immediately. Direct Support Staff will continue to review all incoming mail with the individual and then immediately place it in the locked area of the home. Individuals will be continually informed that they may access that information at any time by requesting it. The Executive Director will instruct all House Supervisors within 24 hours as to the proper review of the contents of the locked mail in order to determine which documents may be needed by the administrative office and are hand delivered to the Office Manager for proper routing. Documents remaining in the home shall be filed by the House Supervisor in the appropriate section of the individual locked record. Training will be provided within seven days to the Direct Support Staff by the House Supervisor specific to the proper handling of personal and confidential mail belonging to the individuals as outlined above. The content of the training shall be documented and signed acknowledgements will be retained. 10/27/2020 Implemented
SIN-00174938 Unannounced Monitoring 08/12/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.77(b)At the time of the inspection, tweezers were not in the first aid kit. A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. Tweezers were placed in the First Aid Kit during the inspection. The contents of a second first aid kit have been consolidated into the First Aid Kit, eliminating multiple First Aid Kits. The house supervisor shall monitor the contents of the First Aid Kit to insure all required items are present at any given time. All homes were reviewed to insure that the contents of the First Aid Kits meet the requirements. 08/13/2020 Implemented
6400.166(a)(11)Individual # 1's May MAR for Calmoseptine Ointment PRN does not have purpose of medication listed.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata.Individual #1's medication record for August 2020 was amended to include the purpose for Calmoseptine Ointment PRN. Attachment A 6400.161(a)(11). All current medication logs were reviewed to insure that all required documentation is present. All future medication logs will be reviewed by the company nurse prior to being implemented to insure that all required information is present on the medication administration record. All staff were retrained in the correct documentation required for medication administration including the purpose of the medication. Attachment B 6400.161(a)(11) 08/27/2020 Implemented
SIN-00173048 Unannounced Monitoring 03/09/2020 Non Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.144On March 13, 2019, Individual #1's physical therapist ordered daily range of motion exercises for the individual. The need for these exercises was also documented in Individual #1's current Individual Plan. There was no evidence that range of motion exercises were ever conducted as ordered; when asked whether the exercises were offered or provided to the individual, Staff #1 was unaware of the need for the exercises and could not demonstrate that they had ever been provided.Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. The Provider has implemented a documentation format to track prescribed exercise programs from a physical therapist, Attachment B. The Individual's visits to the PCP instruct this person to continue with PT and home exercises, Attachment B1 and B2. At this juncture, formal physical therapy visits were put on hold due to Covid-19, however the staff in the home routinely maintain an exercise regimen. The Provider also hired a full time registered nurse whose responsibilities include the dissemination of relevant medical information to the staff working with the Individuals as well as the monitoring of the implementation of any medical recommendations. 05/15/2020 Not Implemented
6400.18(g)Individual #1 died on February 29, 2020. Deaths that occur during the provision of service must be investigated by a Department-Certified investigator. The provider assigned an investigator on February 29, 2020. During the Department's inspection on March 9, 2020, the investigator stated that he had not yet initiated the investigation. A provider representative subsequently acknowledged that the investigation had not been initiated and reassigned the investigation to a different investigator.The home shall initiate an investigation of an incident, alleged incident or suspected incident within 24 hours of discovery by a staff person.The original investigator assigned to the investigation has been retrained to insure that timeline compliance is adhered to for all future investigations Attachment D. The Incident Manager has been instructed to monitor the status of all open incidents and investigations and to communicate with all involved staff to insure that information is submitted in a timely manner according to EIM and Incident Management standards. Attachments D1 and D2. 05/15/2020 Not Implemented
6400.166(d)On November 25, 2019, Individual #1's endocrinologist prescribed the administration of 2 units of insulin per day to Individual #1 at bedtime. However, the home administered 3 units of insulin to Individual #1 at bedtime between November 25, 2019 and February 26, 2020. The provider did not follow the prescriber's directions.The directions of the prescriber shall be followed.The Provider has hired a full time registered nurse whose responsibilities include the dissemination of relevant medical information to the staff working with Individuals as well as monitoring and medical recommendations including medication changes requiring changes in the medication administration record and additional staff training. The Nurse is also responsible for clarifying any discrepancies that may occur between the physician and direct support staff. The nurse will be required to review medication administration records for Individuals to insure accuracy of maintaining the correct orders of physicians. Attachment C. Staff working between November 25, 2019 and February 26, 2020 have been retrained by the Certified Medication Trainer to insure proper practice of medication administration. Attachments C1 through C7. 05/15/2020 Not Implemented
6400.186The provider failed to implement Individual #1's plan as follows: Individual #1's current Individual Plan reads that he is to increase his water intake to address chronic constipation. There was no evidence that the provider offered or provided additional water to Individual #1, nor was any means of tracking Individual #1's water intake in place. When asked about Individual #1's water intake, Staff#1 was unaware of the need for increased water intake as specified in the Individual Plan. - The failure to provide daily range of motion exercises to Individual #1 as described in 6400.144 of this inspection summary also constitutes failure to implement the Individual Plan.The home shall implement the individual plan, including revisions.The Provider is now using a hydration chart to document fluid intake of Individuals whose plans and medical directive indicate fluid needs to be monitored, Attachment A1, A2. Individual plans were reviewed to indicate who does have a directive to do so. The Provider has hired a full time Nurse whose responsibilities include the dissemination of relevant information to the staff working with the Individuals as well as monitoring the implementation of any medical recommendations. Attachment A3. 05/15/2020 Not Implemented
SIN-00101840 Renewal 10/03/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71The telephone number to the poison control center was not located on or near the telephone in the dining room. Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. New labels printed out and attached to the phone in homePhones were updated with the correct information for Fire, Ambulance, local Hospital, and Poison control by the Home Supervisor and Program Director. All homes will be reviewed and inspected on a quarterly basis with an LII. All areas that may be cited will be reviewed and a plan of correction implemented by supervisor, Program Director, PS, and Executive Director. 02/28/2017 12/21/2016 Implemented
6400.104REPEAT from 9/29/15 renewal: The 4/12/16 notification letter sent to the fire department did not indicate that there were 2 individuals who required the use of wheelchairs to evacuate the home. The floor plan that was attached to the 4/12/16 notification letter did not indicate which bedrooms the 2 individuals resided in. The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current. A new and updated diagram was written and sent to fire department to include placement of individuals bedroom locations.An updated letter was drafted to include types of assistance needed during a fire drill and sent to the local Fire Department. This was completed by the home supervisor. 10/03/2016. . Fire drill books will be reviewed on a quarterly basis to insure all appropriate information is logged and in compliance with the LII. (on-going) A new home supervisor has been placed in this house and has been instructed on all policies and regulations by the Executive Director. 10/30/2016 10/06/2016 Implemented
6400.216(a)REPEAT from 9/29/15 renewal: Record information for Individuals #1-#4 were unlocked and accessible in the laundry room closet and the basement. Record information included Individual Support Plans, medical appointments, room and board contracts, and assessments from 1998-present. An individual's records shall be kept locked when unattended. Acting supervisor placed a notice on laundry room door for all staff to instruct them to keep door locked when not in use. Work order given to maintenance person to install a door and lock in the basement room where records are.A new home supervisor has been placed in the home and has been trained on job responsibilities by the Executive Director. She has also placed notice with the regulation that records are to be locked. The records in the basement were removed and placed at the HAP office to be stored away. 10/30/2016. All homes will be reviewed with LII¿s quarterly by Supervisors, DSP¿s, and Program Director. All information will be submitted to the Executive Director for review with a plan of care. 02/28/2017 12/20/2016 Implemented
SIN-00086092 Renewal 09/29/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The trim on the door frame to indiv #1 bedroom was loose. The nails were only holding the trim onto the frame at the very top and bottom of the frame. Also, the door frame and right next to it (door frame in kitchen), had a lot of scratches, missing chunks of wood, etc. from adaptive equipment.Floors, walls, ceilings and other surfaces shall be in good repair. Request put in and corrected by maintenance. Picture attached #3. 11/10/2015 Implemented
6400.74The basement steps did not have non skid surfaces on all the steps. There was about 10-15 steps and only 3 had non skid surfaces.Interior stairs and outside steps shall have a nonskid surface. Steps were repaired with 8 non skid surfaces. Attachment #2 11/10/2015 Implemented
6400.106Furnace cleaning on 2/12/14 and not again until 9/21/15.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. Dates for inspection has now been added to computer of Jennifer Buzby which will alert in advance of scheduled cleanings. Attachment #1 10/05/2015 Implemented
6400.161(c)Insulin was in the refrigerator, but it was not locked. There was a lock on the refrigerator, but it was not locked at the time I arrived.Prescription and potentially toxic nonprescription medications stored in a refrigerator shall be kept in a separate locked container, unless it is documented in each individual's assessment that each individual in the home can safely use or avoid toxic materials. A locked box was purchased and insulin has been placed in this now. Attachment #1, 2, 3. 11/12/2015 Implemented
6400.216(a)Record books for all individuals were left unlocked, sitting on the table in the living room. The record books included goals, outcomes, behavior support plans, daily notes, etc. An individual's records shall be kept locked when unattended. Memo was issued to all staff members regarding safety of records and that individual books must be locked when unattended. Attachment #1 11/11/2015 Implemented
SIN-00065537 Renewal 07/08/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.101Sliding glass door in living room would not open. Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. Sliding glass door was repaired by maintenance and is operable for all individuals to evacuate if necessary. Receipt for labor included. 08/06/2014 Implemented
6400.151(c)(2)Staff #3 did not have Tuberculin skin testing within the regulatory 2 year time frame. The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. Tuberculin skin testing may be completed and certified in writing by a registered nurse or a licensed practical nurse instead of a licensed physician, licensed physician's assistant or certified nurse practitioner. Mantoux was completed and read as negative. Formal request made to All Better Care to inform HAP of when serum is available in case of National shortage again. 07/11/2014 Implemented
6400.181(e)(13)(iii)Individual #1's assessment did not show progress in residential living. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Activities of residential living. Progress and Growth summary has been updated and rewritten to include current level of functioning and progress made. 08/01/2014 Implemented
6400.181(e)(13)(vii)Individual #1's assessment did not show progress in financial independence. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence. Progress and Growth summary has been updated and rewritten to include current level of functioning and progress made. 08/01/2014 Implemented
6400.181(e)(13)(viii)Individual #1's assessment did not show progress in managing personal property. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Managing personal property. Progress and Growth summary has been rewritten and updated to include current level of functioning and any progress made. 08/01/2014 Implemented
6400.181(e)(13)(ix)Individual #1's assessment did not show progress in community-integration. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Community-integration.Progress and Growth summary has been updated and rewritten to include current level of functioning and progress made. 08/01/2014 Implemented
6400.183(7)(iii)Individual #1's ISP did not indicate his potential to advance in vocational programming. The ISP, including annual updates and revisions under § 6400.186 (relating to ISP review and revision), must include the following:Assessment of the individual's potential to advance in the following: Vocational programming. Statement was included in DK's ISP to include potential for vocational programming. 07/10/2014 Implemented
6400.183(7)(iv)Individual #1's ISP did not indicate his potential to advance in competitive community-integrated employment. The ISP, including annual updates and revisions under § 6400.186 (relating to ISP review and revision), must include the following: Assessment of the individual's potential to advance in the following: Competitive community-integrated employment. DK's ISP includes opportunities to volunteer in community integrated employment through project share and the Salvation Army when attending UCP. 07/10/2014 Implemented
SIN-00069336 Renewal 07/08/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.101Sliding glass door in living room would not open. Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. Sliding glass door was repaired by maintenance and is operable for all individuals to evacuate if necessary. Receipt for labor included. 07/21/2014 Implemented
6400.151(c)(2)Staff #3 did not have Tuberculin skin testing within the regulatory 2 year time frame. The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. Tuberculin skin testing may be completed and certified in writing by a registered nurse or a licensed practical nurse instead of a licensed physician, licensed physician's assistant or certified nurse practitioner. Mantoux was completed and read as negative. Formal request made to All Better Care to inform HAP of when serum is available in case of National shortage again. 07/21/2014 Implemented
6400.181(e)(13)(iii)Individual #1's assessment did not show progress in residential living. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Activities of residential living. Progress and Growth summary has been updated and rewritten to include current level of functioning and progress made 07/21/2014 Implemented
6400.181(e)(13)(vii)Individual #1's assessment did not show progress in financial independence. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence. Progress and Growth summary has been updated and rewritten to include current level of functioning and progress made 07/21/2014 Implemented
6400.181(e)(13)(viii)Individual #1's assessment did not show progress in managing personal property. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Managing personal property. Progress and Growth summary has been updated and rewritten to include current level of functioning and progress made 07/21/2014 Implemented
6400.181(e)(13)(ix)Individual #1's assessment did not show progress in community-integration. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Community-integration.  07/21/2014 Implemented
6400.183(7)(iii)Individual #1's ISP did not indicate his potential to advance in vocational programming. The ISP, including annual updates and revisions under § 6400.186 (relating to ISP review and revision), must include the following:Assessment of the individual's potential to advance in the following: Vocational programming. Statement was included in DK's ISP to include potential for vocational programming. 07/21/2014 Implemented
6400.183(7)(iv)Individual #1's ISP did not indicate his potential to advance in competitive community-integrated employment. The ISP, including annual updates and revisions under § 6400.186 (relating to ISP review and revision), must include the following: Assessment of the individual's potential to advance in the following: Competitive community-integrated employment. DK's ISP includes opportunities to volunteer in community integrated employment through project share and the Salvation Army when attending UCP. 07/21/2014 Implemented
SIN-00211012 Renewal 09/12/2022 Compliant - Finalized
SIN-00160833 Renewal 10/08/2019 Compliant - Finalized
SIN-00143929 Renewal 10/31/2018 Compliant - Finalized