Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00187408 Renewal 05/06/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(d)The Office of Developmental Programs requires that staff who provide direct services wear a mask that covers the nose and mouth during the entirety of service provision. Two of the four staff persons were not wearing masks while the individual(s) were present in the home on May 7, 2021. Failure to wear masks is undignified and disrespectful in that it creates a risk of transmitting the COVID-19 virus from staff to individuals.An individual shall be treated with dignity and respect.Provider will ensure that all staff working within individual homes are wearing masks at all times. Program Supervisor will provide retraining to all staff via email bulletin and ensure compliance through weekly unannounced in-person checks at all homes. 05/21/2021 Implemented
SIN-00171336 Renewal 02/06/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(a)Individual #1, date of admission 5/13/19 had an initial assessment completed 7/15/19. Each individual shall have an initial assessment within 1 year prior to or 60 calendar days after admission to the residential home and an updated assessment annually thereafter. The initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the residential home. Program Specialist will develop a tracking tool to be initialed during an individual's admission into the residential program. This tool will include date of admission, due date of assessment, annual plan date/due dates and will provide for tracking of medical, dental and psychiatric appointments. Program Specialist will also utilize outlook calendar to record assessment due dates. All assessments following the initial assessment will be completed the month prior to being due to ensure compliance with all regulatory requirements. [At least quarterly, the CEO or designee shall audit the aforementioned tracking system to ensure timely completion of individuals' assessments. Documentation of audits shall be kept. [DPOC by AES,HSLS on 3/20/20)] 03/18/2020 Implemented
SIN-00224930 Renewal 04/11/2023 Compliant - Finalized
SIN-00204452 Renewal 04/26/2022 Compliant - Finalized
SIN-00150843 Renewal 02/26/2019 Compliant - Finalized
SIN-00131885 Initial review 03/30/2018 Compliant - Finalized