Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00132876 Renewal 04/03/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment did not include a date of completion; therefore, compliance could not be measured.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. Appropriate staff trained on correctly filling out all information, including the date, on all LII¿s within 3-6 months prior to the expiration date of the agencies certificate of compliance.[Prior to 3 months of the expiration date of the agency's certification of compliance, the CEO or designee shall audit all completed self-assessments to ensure timely completion to measure and record compliance. Documentation of audits shall be kept. (AS 5/4/18)] 04/03/2018 Implemented
SIN-00075839 Renewal 03/04/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71The telephone numbers of the police department, fire department and ambulance were not on or by the telephone in the living 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. A list of Emergency Phone Numbers including Police, Fire and Ambulance was present and posted near all landline telephones at the time of inspection; stickers were also secured directly to the telephone receiver and/or base, but 911 was listed as the contact number for all. New Emergency Phone Number Lists were created on March 5th, 2015 by WRC Administrative Assistant and immediately distributed to all sites by Program Site Managers; 911 is included as a contact for emergencies, but direct phone numbers to the local Police Department, Fire Department, Hospital and Ambulance Service have been provided. Direct phone numbers for Crisis Resolve Network and the Poison Control Center are also included. This revision will be reiterated to staff during the March 2015 Monthly Staff Meeting. 03/27/2015 Implemented
SIN-00240412 Renewal 02/27/2024 Compliant - Finalized
SIN-00172002 Renewal 03/04/2020 Compliant - Finalized