Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00184609 Renewal 02/23/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The bathtub water temperature in this home was 156.7 degrees fahrenheit. Hot water temperatures in bathtubs and showers may not exceed 120°F. (Ch. 6400.68(b): On 3/2/2021, Halia Residential Manager adjusted the hot water in both the bathtub and kitchen areas to a permissible regulatory temperature level. Besides, the Direct Site Manager/maintenance person will recheck all water tanks in all residential sites and ensure compliance with ODP regulation. As of March 2021, Our COO established and put in place a more efficient system to monitor hot water temperature levels in our residential sites. On March 5, 2021, the Site manager re-in-serviced all staff to test and document water temperature daily. 03/02/2021 Implemented
6400.143(a)Individual #1 refused prescribed medications betamethazone, abilify and debrox on dates of either 1/16/21, 1/23/21 and/or 1/31/21 and no documentation exists indicating the individual was trained about the need for health care.If an individual refuses routine medical or dental examination or treatment, the refusal and continued attempts to train the individual about the need for health care shall be documented in the individual's record. Ch.6400.143(a) There was a lack of documentation to show that the individual refused his medications. On 3/30/2021, the Administrator in-serviced all staff assigned to this site on how to document refusal on the MAR. 03/30/2021 Implemented