Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00067089 Renewal 10/16/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)The ceiling and 4 rafters, at the back of the basement behind the stairs, were covered in white spots.Clean and sanitary conditions shall be maintained in the home. The rafters will be cleaned by 11/15/2014. In the future, the rafters in the basement will be inspected at least monthly by the Program Specialist for the home and at least every 6 months during quality review checks by administration. 10/31/2014 Implemented
SIN-00053774 Renewal 09/12/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)The Works-Disinfectant Toilet Bowl Cleaner was stored in unlocked cabinet under the upstairs bathroom sinks. The toilet bowl cleaner label stated contact poison control center if swallowed. The individuals were not assessed to be able to safely use and avoid poisonous materials. (a) Poisonous materials shall be kept locked or made inaccessible to individuals. The poisonous material was immediately removed from the area and locked. The Program Specialist and the direct care employees will be trained on the regulation by 10/31/2013. A monthly check of the home for unlocked poisonous materials will occur when the fire drill is completed to ensure all poisonous materials are locked. The person implementing the fire drill is responsible for completing this check. A form has been developed to document this check and to check for other safety issues. This check will be used monthly for the next 6 months and then will be incorporated in a Quality Management Tool to ensure continued compliance. 10/31/2013 Implemented
SIN-00198391 Renewal 01/04/2022 Compliant - Finalized
SIN-00164269 Renewal 10/09/2019 Compliant - Finalized
SIN-00102824 Renewal 10/25/2016 Compliant - Finalized
SIN-00085762 Renewal 10/27/2015 Compliant - Finalized