Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00238549 Renewal 02/06/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(c)There was a bottle of cleaner in the cabinet under the kitchen sink that was not in its original labeled container.Poisonous materials shall be stored in their original, labeled containers. Agency Trainer will send out a memo explaining that poisons must be stored in their original containers to minimize the possibility that an individual or staff person will be harmed by exposure to or consumption of poisonous materials. 04/01/2024 Implemented
6400.77(c)At the time of the inspection, the first aid kit did not contain a pair of scissors. A first aid manual shall be kept with the first aid kit.Scissors were returned to the first aid kit. Due to the individual having a restrictive plan, the first aid kit with the scissors present were locked up. 04/01/2024 Implemented
6400.144Individual #1 is on an approved dietary restrictive plan that requires all food to be locked. At the time of the inspection, there was a loaf of bread being stored in an unlocked bread bin.Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. All staff assigned to that home will be retrained in the individual's Restrictive plan before March 1, 2024, , Behavior Specialist. The Behavior Specialist will explain the importance of locking up the food as additional food consumption could directly affect the individual's medical plan such as length of time at dialysis. 04/01/2024 Implemented
SIN-00199203 Renewal 02/15/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(c)At the time of the inspection, there was window cleaner and bleach that were not stored in their original labeled containers. They were in spray bottles and the contents in the spray bottles were identified in writing on the bottle.Poisonous materials shall be stored in their original, labeled containers. Sunsets training department sent out a training that all cleaning products must be stored in their original containers. 03/08/2022 Implemented
6400.145(3)All of the homes had an emergency medical plan that did not specify what the staffing plan was in the event of an emergency.The home shall have a written emergency medical plan listing the following: An emergency staffing plan.All individuals Emergency Medical plans were updated with person-specific information that includes the preferences of the individual (guardian) and what the staffing ratios will be, additional staffing if needed, in the case of an emergency. 03/08/2022 Implemented
6400.174At the time of the inspection, there was no fruit in the home and the menu located on the refrigerator did not indicate that fruits or vegetables are being offered at least once daily.At least one meal each day shall contain at least one item from the dairy, protein, fruits and vegetables and grain food groups, unless otherwise recommended in writing by a licensed physician for individuals. Fruits and vegetables were immediately picked it from grocery store. 03/08/2022 Implemented