Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00261166 Renewal 02/25/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)There are significant scrape marks on the walls in the dining area and the living room that require painting/repair.Floors, walls, ceilings and other surfaces shall be in good repair. Contractor, and CEO/COO will tour the homes, where the citations occurred, by 3/15/25. Contractor will be shown the areas that need repair. The walls that were found not to be in good repair (regulation 6400.67a) will be repaired/painted as needed by Contractor or one of his associates. The work will be completed no later than 3/31/25. 03/31/2025 Implemented
SIN-00182144 Renewal 01/14/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.82(f)There was no hand soap present in primary bathroom at the time of inspection.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. All staff were retrained on the need to have hand soap in the bathroom at all times (Document #4) 01/15/2021 Implemented
6400.166(b)INDIVIDUAL 1's medication administration record had no initials on any 8am medications on December 31, 2019. Medication was administered but not logged immediately after administration.The information in subsection (a)(12) and (13) shall be recorded in the medication record at the time the medication is administered.The staff who made the documentation error was counseled on the need to follow all steps of medication administration which includes initialing that medications were given (Document #5). All staff were also retrained that if they are giving medications and see that someone before them had not initialed medications that they should inform the house supervisor immediately (Document #4) 01/15/2021 Implemented
SIN-00239750 Renewal 02/22/2024 Compliant - Finalized
SIN-00218793 Renewal 02/08/2023 Compliant - Finalized
SIN-00200074 Renewal 02/10/2022 Compliant - Finalized
SIN-00156438 Renewal 05/06/2019 Compliant - Finalized