Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00247995 Renewal 07/09/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(f)At 3PM on 7/10/2024, two large trash receptacles were observed with boxes and trash protruding over the top and the lids hanging off the back. There were flattened cardboard boxes wedged in between the two large trash receptacles and a smaller trash receptacle, over 18-inches containing a bag of trash with a broken lid with flies in and around the bag.Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents.CCI Maintenance collected all trash and deposited it into the agency¿s dumpster. 07/11/2024 Implemented
6400.80(a)At 3PM on 7/10/2024, a large, broken porch swing was lying on its back with the top leaning against the railing of the porch and blocking the walkway in the back of the home. Outside walkways shall be free from ice, snow, obstructions and other hazards. CCI Maintenance collected the broken swing and deposited it into the agency¿s dumpster. Staff were reminded that access to the home cannot be blocked. 07/11/2024 Implemented
6400.107At 3:05PM on 7/10/2024, a portable space heater was on shelf in the closet in the staff office.Portable space heaters, defined as heaters that are not permanently mounted or installed, are not permitted in any room including staff rooms. The space heater was removed. 07/10/2024 Implemented
6400.163(d)At 2:40PM on 7/10/2024, a box of Lubricant Eye Drops Plus, Carboxymethylcellulose Sodium 0.5% with Individual #1's name written on the box with a marker and no medication label was unlocked and accessible in a drawer in the bathroom of the home. Individual #2's assessment, completed 6/27/2024, states that he is not safe with poisonous substances.Prescription medications and syringes, with the exception of epinephrine and epinephrine auto-injectors, shall be kept in an area or container that is locked.Medication was removed and disposed of. 07/15/2024 Implemented
6400.165(a)At 2:40PM on 7/10/2024, a box of Lubricant Eye Drops Plus, Carboxymethylcellulose Sodium 0.5% with Individual #1's name written on the box with a marker and no medication label was in a drawer in the bathroom of the home. There was no order present to indicate that this medication is prescribed to Individual #1 by a physician.A prescription medication shall be prescribed in writing by an authorized prescriber.Medication was removed and disposed of. 07/15/2024 Implemented
SIN-00192708 Renewal 09/08/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)Individual #1's bedroom door did not have a lock. Individual #2's bedroom door did not have a lock. Individual #3's bedroom door did not have a lock. Individual #4's bedroom door did not have a lock.An individual has the right to lock the individual's bedroom door.CCI has implemented a Door Lock Declination Statement defining each person¿s request for a door lock, the type of door lock requested to suit their needs and any additional supports needed. The declination was implemented on 9/20, giving all Program Specialist until the end of October to complete the initial declination. All declinations for CCI were completed on 10/31 and placed on each individual¿s chart. Moving forward, the Declination will then be an addendum to the Rights Assessment, completed annually thereafter, along with as needed at the individual¿s request and upon admission. Currently, all door locks based on the individual¿s preference was to be installed in all homes and bedrooms by 10/31, however, CCI is working with Barrier Protection Services Inc, who informed us that a delay was possible due to supply and demand with ordering the locks in bulk given the pandemic. As of this writing, Barrier has confirmed the locks are in and will be installation on 11/17/21 to 11/24/21. People individually identified in the violation will be completed first, along with those residing in the home of the violation. All people will be completed before their last date scheduled of 11/24/21. The declination statement also outlines the person¿s personal preferences, ability and need to assist with locking their door for personal safety and wellbeing while at home, away from home and when sleeping/personal time in their room. 12/10/2021 Implemented
SIN-00079550 Renewal 05/12/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The hot water in the bathtub of the first floor bathroom was 125 degrees Fahrenheit at 9:50 AM. Hot water temperatures in bathtubs and showers may not exceed 120°F. The Director of maintenance was notified immediately on 5/12/15 that the water temperature at the Speer home needed to be adjusted. He reported to the location immediately and reduced the temperature below 120 degrees. Over the next two days, the maintenance personnel ensured that all of the home¿s water temperatures were below 120 degrees. Further, staff training will be held for all CCI Community Living staff to remind them of the following hot water protocol. Nightshift staff: will test water temperature nightly. If the temperature is above 120 degrees, they will be instructed to call the nightshift supervisor and note on the communication log that staff must ensure they carefully adjust the water temperature for all supported people taking a bath until maintenance personnel has reduced the temperature. The night shift supervisor will file a maintenance report, will leave a voicemail for the division¿s director and will add this information to their night shift supervisor report, which is e-mailed to all managers and directors. Maintenance personnel is on duty every day of the year and will adjust the temperature asap but definitely within 24 hours. The CL director will verify that the adjustment has been made and inform the staff at the site that the temperature has been adjusted. Maintenance personnel will continue to also do their weekly checks of each home¿s water temperature. They will lower the temperature, should they find a situation where this is necessary. The above mentioned training of this procedure will be conducted by the HR director/trainer. In order to ensure that the entire complement of staff will be trained, mandatory trainings are scheduled to commence on 7/20/15 and will be completed by 7/31/15. 07/31/2015 Implemented
SIN-00134770 Renewal 05/22/2018 Compliant - Finalized