Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00222377 Renewal 04/04/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(a)On 4/5/2023, at 12:10 PM, the smoke detector in the hallway of the home was inoperable. This is the only smoke detector in a common area. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. The smoke detector batteries were replaced on 4/5/23 immediately after the virtual inspection. The new battery corrected the problem and brought the smoke detector back into compliance. 05/26/2023 Implemented
SIN-00171480 Renewal 02/19/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.165(g)The review of medications prescribed to treat symptoms of psychiatric illness completed 5/13/19 for Individual #1 did not include the need to continue the medication.If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage.The Psychiatric appointment form from 5-13-19 for individual #1 will be updated by the Psychiatrist 3-12-2020 to document the need to continue the medication. The Program Specialist will review all Psychiatric appointment summaries for individuals with medications prescribed to treat symptoms of psychiatric illness to assure the need to continue as documented. At least quarterly for 1 year the site supervisor will review 25% sample of completed psychiatric appointment forms to ensure aforementioned process is working and that required. All Program Specialist trained by 3-24-2020. The Program Specialist will retrain all staff within 30 days. [Documentation of trainings and audits shall be kept. (DPOC by AES,HSLS on 3/17/20)] 04/23/2020 Implemented
SIN-00112655 Renewal 04/20/2017 Compliant - Finalized
SIN-00059407 Renewal 01/22/2014 Compliant - Finalized