Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00209158 Renewal 07/19/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.182(a)Individual #1's assessment, dated 6/1/22, indicates they require total physical assistance to safely use cleaning supplies and other poisonous materials and verbal prompting to safely avoid poisonous substances. Individual #1's Individual Support Plan (ISP), last updated 7/11/22, does not address the safe use of and ability to avoid poisonous substances.The program specialist shall coordinate the development of the individual plan, including revisions with the individual and the individual plan team.On 7/11/2022 the SC emailed CEO, Christy Stephens that the corrections had been made to the ISP. The Program Specialist is responsible for completing the annual assessments prior to the ISP meetings. In the ISP meeting the Program Specialist will ensure all the information is accurate in the ISP. Once we receive the finalized ISP, the Program Specialist will review for accuracy. If something is not correct, the Program Specialist will email the SC to make the change. 08/22/2022 Implemented