Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00212720 Renewal 10/04/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.182(c)Individual #1's assessment completed 1/26/22 indicates Individual #1 does not have unsupervised time. Individual #1's ISP updated 9/26/22 indicates Individual #1 can spend time in her bedroom at her leisure without direct supervision.The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.Director of Operations updated the assessment to reflect the supervision needs in the ISP on 10.4.22. The Director of Operations asked the SC to update the rest of her ISP to match her assessment on 10.4.22. The SC updated the ISP on 10.5.22 10/05/2022 Implemented
SIN-00197614 Renewal 11/16/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66There was no light located at the back door that exits the basement of the home.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. Maintenance Director installed a light at the back door that exits the basement of the home. 11/17/2021 Implemented
SIN-00231457 Renewal 09/19/2023 Compliant - Finalized