Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00105258 Renewal 12/13/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71The telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center were not on or by the telephone in Individual #1's bedroom.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. The telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center were placed on the phone when the violation was discovered during inspection on 12/15/16. Specialists will periodically check to ensure phone numbers remain on all telephones during site visits.[Immediately and continuing at least monthly, the program specialist shall check to ensure all required numbers are on or by each telephone with an outside line. Documentation of checks shall be kept. Within 30 days of receipt of the plan of correction, all staff persons working in community home shall be educated on the required telephone numbers and to check for required telephone numbers throughout the course of their daily duties. (AS 1/12/17)] 01/10/2017 Implemented
SIN-00215199 Renewal 11/01/2022 Compliant - Finalized
SIN-00156723 Renewal 06/04/2019 Compliant - Finalized
SIN-00051290 Renewal 09/05/2013 Compliant - Finalized