Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00151005 Renewal 02/26/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The agency did not date the self assessment so there was no way to determine if the self assessment was completed 3-6 months prior to their license expiration date.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. Licensing officer completes all self-assessments for the agency. To ensure that all documentation is completed the Program Specialist will also review to ensure that all dates and information is completed in its entirety. Licensing compliance will use a tracking program to ensure that self-assessments are completed in the allotted time per regulations. All self-assessments where reviewed for accuracy and that the date was completed on each form. Completion Date: 03/22/2019 03/22/2019 Implemented
SIN-00127838 Renewal 02/28/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)All individuals residing in the home are not assessed to be safe with poisons. A container of Xtra Scentsations laundry detergent was left unlocked in the laundry room.Poisonous materials shall be kept locked or made inaccessible to individuals. All staff persons have reviewed this individual¿s ISP to ensure that the knowledge of all safety needs are being meet, including poisonous materials. Corrective action was taken with the staff that was on shift, when this violation was noted. Monthly ISP/BSP/SEEP reviews are completed by all SHS staff that work in all of our homes. (Attachment # 6) 03/26/2018 Implemented
SIN-00242741 Renewal 04/16/2024 Compliant - Finalized
SIN-00223052 Renewal 04/17/2023 Compliant - Finalized
SIN-00205003 Renewal 05/17/2022 Compliant - Finalized
SIN-00168022 Renewal 07/21/2020 Compliant - Finalized
SIN-00104658 Renewal 12/13/2016 Compliant - Finalized
SIN-00084186 Renewal 09/14/2015 Compliant - Finalized