Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00255322 Renewal 10/22/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.44(c)(3)Program Specialist #1, date of hire 8/21/1996, was promoted to Program Specialist on 8/2/2024. Program Specialist #1 does not have a degree or 60 credit hours from an accredited college or university.A program specialist shall have one of the following groups of qualifications: An associate's degree or 60 credit hours from an accredited college or university and 4 years of work experience working directly with individuals with an intellectual disability or autism.Program Specialist will obtain an associate's degree or 60 credit hours from an accredited college or university. In the meantime, the other Program Specialists in the agency will share job duties. 11/21/2024 Implemented
SIN-00102273 Renewal 10/13/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.44(b)(1)The program specialist did not complete Individual #1's assessment dated 3/15/16.The program specialist shall be responsible for the following: Coordinating and completing assessments. The Program Specialist will complete all individuals' annual assessments, sign and date. Annual calendars will be developed by Program Specialist and approved by CEO by 11/1/16. A quality assessment tool will be completed by Program Specialist and reviewed by CEO beginning on 11/1/16 and each month thereafter. An in-service occurred on 10/31/16, attended by all Program Specialists. In-service done on 10/31/16 included all of the above requirements. Documentation of in-service done. In-service signed and dated by all Program Specialists. 11/03/2016 Implemented
SIN-00083934 Renewal 09/15/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71The telephone number of the nearest ambulance was not on or by the telephones in the kitchen and living room.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. All telephones located in the residential homes will have new phone numbers applied with telephone numbers of the nearest hospital, police department, ambulance service and fire department. Poison control center phone number will also be listed on the phones. Residential Supervisors will replace old stickers with new numbers by October 12, 2015. Residential Directors will validate that each home has been completed and report back to the CEO. Residential Directors will notify all staff of the above change by an education event. 10/10/2015 Implemented
SIN-00234299 Renewal 11/07/2023 Compliant - Finalized
SIN-00197627 Renewal 12/14/2021 Compliant - Finalized
SIN-00181604 Renewal 01/19/2021 Compliant - Finalized
SIN-00162671 Renewal 09/04/2019 Compliant - Finalized
SIN-00122868 Renewal 10/11/2017 Compliant - Finalized
SIN-00060225 Renewal 09/17/2014 Compliant - Finalized
SIN-00048351 Renewal 04/18/2013 Compliant - Finalized