Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00234835 Renewal 11/14/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.18(a)(8)EIM Incident #: 9247203 for a behavioral health crisis involving police services provided was discovered on 7/7/23 at 8:25 AM and reported on 7/13/23 at 10:55 PM. EIM Incident #: 9247181 for a behavioral health crisis involving police services was discovered on 7/12/23 at 5:15 PM and reported on 7/13/23 at 10:12 PM.The home shall report the following incidents, alleged incidents and suspected incidents through the Department's information management system or on a form specified by the Department within 24 hours of discovery by a staff person: Law enforcement activity that occurs during the provision of a service or for which an individual is the subject of a law enforcement investigation that may lead to criminal charges against the individual. On 12/6/2023 the CEO re-trained the Program Specialist on the incident management bulletin and when and how to report an incident. The CEO will monitor HCSIS quarterly for incident to ensure incident are filed and finalized in a timely manner. The Program Specialist will track all incidents on chart. This chart will be viewed by the CEO quarterly to ensure accuracy. 12/06/2023 Implemented
SIN-00215242 Renewal 11/22/2022 Compliant - Finalized