Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00209542 Renewal 08/10/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.82(f)The bathroom, adjacent to Individual #1's bedroom, did not have soap at the sink.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. The provider has attempted many different types of dispensers, but this time we attempted bar soap. The bar soap is working effectively 08/11/2022 Implemented
6400.52(b)(1)Chief Executive Officer #1 completed 6.75 hours of training in the 1/1/2021 to 12/31/21 training year.The following shall complete 12 hours of training each year: Management, program, administrative and fiscal staff persons.The CEO is unable to maintain the current training plan due to having 55 plus programs to maintain, therefore the IDD Director will be the designee 08/18/2022 Implemented