Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00206937 Renewal 06/21/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.135(b)Medication Ativan 0.5mg-for anxiety prescribed to individual 2 to be taken as needed was not located in the home at inspection. The prescription bottle located in the home lists dosage as 1.0mg. The appointment dated 10/4/21 lists the decrease in dosage to .5mg and was not updated in the home. Medications should be kept current even if the individual self-medicates.A prescription order shall be kept current.The current, accurate prescription of 0.5mg Ativan was in the home at the time of inspection but could not be located. The 1.0mg Ativan was removed from the home immediately and disposed of appropriately. Please see attachment showing the 0.5mg Ativan bottle. 06/22/2022 Implemented
SIN-00165697 Renewal 11/05/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.67The microwave in the kitchen had a broken handle with broken ends left in place and the main part of the handle missing.Floors, walls, ceilings and other surfaces shall be free of hazards.The damaged microwave is installed in a suite of appliances. It is not possible to remove the microwave and replace it. Therefore, the handle must be replaced by the manufacturer. This handle was ordered and replaced on 1/7/20. Please see attachment labeled Bodine 102 Greenbook Microwave Handle. Two new Quality Managers have been added to SSS staff. It is their responsibility to complete quarterly reviews of each individuals home. They will utilize a 6500 checklist (see attached) to measure compliance. They will initiate maintenance request to correct any identified home deficiencies. Tara Tilghman, Property Manager will schedule and monitor correction of the deficiencies. (Please see attached inspection tool, and Facilities Manager job description.) 01/07/2020 Implemented
SIN-00226413 Renewal 06/14/2023 Compliant - Finalized