Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00268567 Renewal 06/10/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.166(a)(11)The MAR for Individual #1 did not contain the diagnosis or purpose of prescription medicines.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata.The agency Nurse will ensure that the diagnosis is listed on the MAR. 06/11/2025 Implemented
SIN-00246415 Renewal 06/11/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.80(b)The concrete stair well on the front of the outside of the home is cracking and is in need of repair. The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.The concrete has been repaired on the outside of the home and is free from unsafe conditions. 06/15/2024 Implemented
SIN-00240746 Initial review 03/05/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The water temperature in the home measured at 134°F. Hot water temperatures in bathtubs and showers may not exceed 120°F. The temperature was turned down the day of inspection. In the Future the water Temperature will be checked on a weekly basis by the program manager to ensure the water temperature does not exceed 120 degrees to ensure safety of the Participants. 03/05/2024 Implemented