Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00208903 Renewal 08/08/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)The freezer contained meats which did not have dates of expiration; it was unable to be determined if the meats were safe to eat.Clean and sanitary conditions shall be maintained in the home. The home disposed of all meat that was not dated once the notification was made. Any meat impacted was disposed of on the same day of the notification. Moving forward, all staff must ensure that any new meat products are dated before going into the fridge or freezer. The Compliance Officer has done a review of the home to ensure that the issue has been corrected. Further, each of the residences has also been checked to make sure they are in compliance. They are in compliance. 08/15/2022 Implemented
6400.74The front door steps are made of wood and do not have a non-skid surface.Interior stairs and outside steps shall have a nonskid surface. The front porch steps did not have non-skid surfaces upon inspection. ISG has contracted its facilities crew to address physical site issues such as these on an ongoing basis and in a timely manner. The crew was called in immediately upon notification of the violation. The non-skid step tape was applied on the same day as the notification. A photo of the skid-free steps is attached (Attachment #5) for reference. 08/11/2022 Implemented
6400.106The home had a furnace inspection on 03/2/21 and not again until 07/05/22.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. The violation occurred as a result of COVID constraints on jobs. The furnace inspection specialist, , had been scheduled to occur at the right time. However, Haller canceled on the scheduled day because their staff was sick with COVID. The furnace inspection for the upcoming year (2023) has been scheduled by ISG. ISG has a contract with that they should come for the inspection before the due date annually. Barring any unforeseen circumstances, this is activated in their system when due. In addition, the Compliance Officer has a checklist of the due dates so ISG can follow up with before an inspection is due. Each of the ISG residences has also been reviewed to ensure that they are in compliance. They are all in compliance. 08/11/2022 Implemented
SIN-00193026 Renewal 09/21/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(4)Individual #1's physical dates 6/24/2021 did not contain a hearing screening.The physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. An individual shall have a physical examination within 12 months prior to admission and annually thereafter. (c) The physical examination shall include: (4) Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. VIOLATION: Individual #1s physical report does not contain a hearing screen. WHY THE REGULATION IS IMPORTANT: This regulation is important because complete and accurate medical information helps homes decide whether an individuals needs can be met at the home, and that proper care is provided in the event of an emergency and at all times. It helps the home develop accurate assessments and individual plans, and ensures that individuals medical needs will be met. WHY THE VIOLATION OCCURRED: The violation occurred because the residential staff did not carefully review Individual #1s physical examination form to verify that all of the required information was recorded on admission. IMMEDIATE SOLUTION: Individual #1¿s Primary Care Physicians office has been contacted for a appointment in order to complete Individual #1s physical examination and documentation. 10/14/2021 Implemented
6400.141(c)(14)Individual #1's physical dated 6/24/2021 did not contain information pertinent to diagnosis and treatment in case of an emergency.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. An individual shall have a physical examination within 12 months prior to admission and annually thereafter. (c) The physical examination shall include: (14) Medical information pertinent to diagnosis and treatment in case of an emergency. VIOLATION: Individual #1s physical report dated 6/24/2021 did not contain information pertinent to diagnosis and treatment in case of an emergency. WHY THE REGULATION IS IMPORTANT: This regulation is important because it provides needed information in case of any emergency medical intervention that may be required in response to an acute or chronic medical condition. The absence of that vital information may be detrimental to the individuals well being and treatment in case of an emergency. WHY THE VIOLATION OCCURRED: The violation occurred because the residential staff did not carefully review Individual #1s physical examination form to verify that all of the required information was recorded on admission. IMMEDIATE SOLUTION: Individual #1s Primary Care Physicians office has been contacted for a appointment in order to complete Individual #1s physical examination and documentation. 10/14/2021 Implemented
SIN-00227694 Renewal 07/11/2023 Compliant - Finalized