Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00211720 Renewal 09/21/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(c)The home is not connected to a public water system and a coliform water test by a Department of Environmental Resources certified laboratory stating that the water is safe for drinking purposes was completed 10/5/21 then again 6/2/22.A home that is not connected to a public water system shall have a coliform water test by a Department of Environmental Resources¿ certified laboratory stating that the water is safe for drinking purposes at least every 3 months. Written certification of the water test shall be kept.Valley Community Services (VCS) changed providers after the missing well checks. The Operations Directors, Facility Director, Chief Operating Officer and the Director of Quality Assurance & Training met on 09/28/2022. Outline and Attendance is sent. The COO and Director of QA & Training will contact all vendors for well checks and ensure information is submitted via e-mail to invoicing@valleycs.org and compliance@valleycs.org. VCS will move the standard 84-day cycle of well checks to every 2 months. This will be completed prior to 11/01/2022. Trainings will be conducted by the Director of QA & Training with all program managers and program specialists by 10/20/2022. The training will review the regulation 6400.68c. Introduction to the new SharePoint site, where well checks, fire drills, furnace checks, and fire extinguisher checks will be kept. Program Managers are to ensure that the information is accurate and placed in each homes Fire Drill/House Maintenance Binder. Program Specialists will review the binder on a quarterly basis for accuracy. Operation Directors will ensure these reviews are completed and documented. 10/20/2022 Implemented
SIN-00067030 Renewal 08/07/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.81(j)Individual #1's bedroom did not have a door at the entrance to the bedroom for privacy. A bedroom shall have doors at all entrances for privacy.Valley Community Services will ensure all bedrooms have doors at all entrances for privacy. Individual #1 does not and has not had a door on his bedroom since moving in with Valley Community Servces in 2002. This is documented withing his ISP and SEE plan. The Quality Assurance Director has submitted a BHSL-Waiver Form 04-13 to request wavier of this regulation for individual #1. To ensure no further infractions occur, Operation Directors will review each individual's living arrangement to assess the need for a waiver. This will be completed by August 31, 2014. Waiver renewals or requests will be submitted by the Quality Assurance Department on an as needed basis. A copy of the waiver application is submitted for reivew. 08/31/2014 Implemented
6400.81(k)(4)Individual #1's bedroom did not contain a chest of drawers.In bedrooms, each individual shall have the following: A chest of drawers. Valley Community Services will ensure all bedrooms have a chest of drawers. Individual #1 chooses not to have his chest of drawers located within his room. He has become free from anxiety with his dresser location on the lower level of his home and chooses his clothes from this location without incident. This stressor is documented within his ISP and SEE plan. The Quality Assurance Director has submitted a BHSL-Waiver From 4-13 to request waiver of this regulation for Individual #1. If the waiver is denied, VCS will construct a dresser within his closet and will be monitored for compliance with the individual, to ensure his safety. To ensure no further infractions occur, Operations Directors have reviewed each individual's living arrangement to assess the need for waiver. This was accomplished by August 31, 2014. Waiver renewals and requests will be submitted by the Quality Assurance Department on an ass needed basis. A copy of the waiver applications is submitted for review. 09/04/2014 Implemented
SIN-00270797 Renewal 07/29/2025 Compliant - Finalized
SIN-00159845 Renewal 07/25/2019 Compliant - Finalized
SIN-00098969 Renewal 08/05/2016 Compliant - Finalized