Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00277482 Renewal 11/04/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66On 11/05/2025 at 2:05 PM the room in the basement containing the furnace contained a light, which was not operable. There was no other source of light in the room.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. - The non-operable light fixture in the basement furnace room was immediately fixed. - The bulb was replaced. - The supervisor verified the area now has safe and adequate lighting. 11/21/2025 Implemented
6400.67(a)On 11/05/2025 at 2:03 PM the wall to the right of the stairs descending to the basement, contained missing plaster pieces, and cracked plaster approximately 12" in width. At 2:04 PM the ceiling outside of the dining room door, leading to the basement, had plaster missing approximately 4" from the door frame. [Repeated violation: 4/11/2025, 9/02/2025 et al]Floors, walls, ceilings and other surfaces shall be in good repair. The damaged plaster on the basement stairway wall and ceiling near the dining room door was immediately repaired. - Loose or unstable plaster was safely removed to prevent falling debris or injury. - The affected areas were patched using appropriate plaster repair materials, ensuring the surfaces are smooth, stable, and in good condition. - The residential supervisor inspected the repairs and confirmed the wall and ceiling now meet safety standards. 11/21/2025 Implemented
6400.104The current notification to the local fire department in writing, documented that the home contained one individual residing there that is ambulatory. Individual #1, date of admission 10/15/2021 and Individual #2, date of admission 11/08/2024, reside in the home. Individual #1's individual support plan, last updated 9/11/2025, documented "[The individual] requires verbal prompting to evacuate during a firedrill/emergency. Both staff should remain within arms length during the drill, overnight 1 staff should remain within arms length during the drills." Individual #2's individual support plan, last updated 7/23/2025, documented [The individual] is able to independently evacuate in the event of a fire...However, she may need some verbal prompting if experiencing mental health symptoms."The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current. All fire department notification letters for every licensed location were reviewed, updated, and re-sent on November 18TH, 2025. Each letter now accurately reflects the current occupancy, floor layout, exit routes, egress details, and individuals in need of assistance evacuating. Copies of the updated letters and confirmations of submission have been filed. 11/21/2025 Implemented
6400.171On 11/05/2025 at 2:00 PM there was a shriveled hotdog uncovered in a plastic container, in a liquid appearing to be water, inside of the microwave in the kitchen. [Repeated violation: 1/30/2025, 6/30/2025 et al]Food shall be protected from contamination while being stored, prepared, transported and served. - The uncovered, shriveled hotdog and liquid-filled container were immediately removed and discarded. - The microwave was cleaned and sanitized. - All other microwaves and kitchen appliances were inspected to confirm compliance with sanitation and safety standards. - The residential supervisor verified that the kitchen area, including the microwave, was clean, sanitary, and safe for continued use. 11/21/2025 Implemented
6400.214(a)On 11/05/2025 Individual #1's restrictive procedure plan updated 10/10/2025 and a current incident involving a serious injury, reported in the Department's information system #9710347, discovered by the agency 10/08/2025, was not present in the home. [Repeated violation: 9/02/2025 et al]Record information required in § 6400.213(1) (relating to content of records) shall be kept at the home.- The missing documentation---Individual #1's restrictive procedure plan (updated 10/10/2025) and the serious injury incident report was retrieved and placed in the home's electronic record system. - The residential supervisor verified that all required records are now accessible within the home's files. 11/21/2025 Implemented
6400.182(c)Individual #1's assessments completed 10/07/2025 and 10/09/2024 document the individual is not safe with avoiding heat sources and is unable to swim. Individual #1's individual support plan, last updated 9/11/2025, did not address the individual's ability with heat sources nor ability to swim. [Repeated violation: 1/30/2025 et al]The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.Email was sent to SC on 11/18/2025 to update the ISP with the following changes to: Regarding heating surfaces: "Individual 1 does not help with cooking food. Individual 1 does not understand or is aware of the dangers of heating surfaces such as the stove or oven. Individual 1's food is typically prepared ahead of time by his mother who makes meals that can be reheated in the microwave. If the use of the stove or oven is required, one staff member should remain in the kitchen preparing the food while another staff is supervising Individual 1 to ensure his safety while cooking. Individual 1 has shown some interest in assisting in meal preparation. For simple meal preparation (i.e. heating food up in the microwave, dispensing cereal in a bowl, etc.) staff can provide verbal prompts/instructions or physical assistance by using hand-over-hand techniques." Regarding swimming: "Individual 1 does not know how to swim and would need total guidance to do so. Individual 1 is also not aware of the dangers around large bodies of water (pools, lakes, ponds, rivers, oceans, etc.). Individual 1 requires total supervision around bodies of water to ensure his safety." 11/21/2025 Implemented
6400.186Individual #1's restrictive procedure plan, last updated 10/10/2025, documents that "protective use of locks and sound trigger alarms will be placed on all exits on fencing surrounding [Individual #1]'s residence to slow down the attempts at elopement and notify staff immediately. On 11/05/2025 at 2:23 PM there were no sound trigger alarms on fencing surrounding the residence. [Repeated violation: 4/11/2025, 6/30/2025, 9/02/2025 et al]The home shall implement the individual plan, including revisions.Email was sent to SC and Behavior Specialist to make corrections in the ISP, PBSP and Restrictive plan The following changes were requested: "Laurie is an elopement risk therefore there are protective use of locks are on the front and back door, kitchen back door (not kitchen door), and entrance to cellar. There are sound trigger alarms to the front door and his bedroom door to notify staff of any attempts at elopement. There is a wooden door before the entrance to the house that is not locked. (Please remove the sentence that says gate/fence in front residence)" 11/21/2025 Implemented
SIN-00253708 Renewal 10/16/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.73(a)On 10/17/2024 at 10:30AM, the railing, on the stairs leading to the basement on the home, was detached from the wall at the top of the stairs. Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. The railing was repaired and secured to the wall at the top of the stairs. The compliance supervisor conducted a visual inspection to ensure the railing is firmly attached. 10/25/2024 Implemented
6400.101On 10/17/2024 at 10:50AM, the door leading from the back porch of the home to the upper part of the back yard catches on the floor, posing a "choke point" during evacuation.. On 10/17/2024 at 10:52 AM, the door at the very top of the back yard leading to the bottom of the back yard catches on the floor, posing a "choke point" during evacuation.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. The doors were sanded and trimmed at the bottom to ensure proper clearance for smooth operation. The compliance supervisor conducted a visual inspection to ensure the railing is firmly attached. 10/25/2024 Implemented
6400.141(c)(1)Individual #1's physical examination, completed 4/12/2024 did not include a review of past medical history.The physical examination shall include: A review of previous medical history. Residential supervisors addressed the missing documentation in the physical examination by coordinating with healthcare providers to gather the necessary information. Once retrieved, they attached the missing documentation to the physical examination form. 10/25/2024 Implemented
6400.141(c)(11)Individual #1's physical examination, completed 4/12/2024 did not include an assessment of the individual's health maintenance needs, medication regimen and the need for blood work at recommended intervals.The physical examination shall include: An assessment of the individual's health maintenance needs, medication regimen and the need for blood work at recommended intervals. Residential supervisors addressed the missing documentation in the physical examination by taking action to retrieve the necessary information. They worked with healthcare providers involved in the patient's care to gather the undocumented details. Once the missing documentation was obtained, supervisors attached it to the physical examination form. 10/25/2024 Implemented
6400.181(e)(1)Individual #1's assessment, completed 10/9/2024 did not include functional strengths, needs, preferences of the individual. This section was left blank. The assessment must include the following information: Functional strengths, needs and preferences of the individual. The program specialist took the initiative to review all skills assessments for any incomplete sections. After identifying the missing information in Individuals assessment, she quickly filled in the blank with detailed insights about the individual's strengths, needs, and preferences. Once this important information was updated, the program specialist informed the treatment team of the changes. 10/25/2024 Implemented
6400.181(e)(10)Individual #1's assessment, completed 10/9/2024 did not include a lifetime medical history.The assessment must include the following information: A lifetime medical history. The program specialist reviewed all skills assessments for any incomplete sections. Upon discovering the missing lifetime medical history, she used the new form to document this essential information within the assessment. After updating the details, the program specialist quickly informed the treatment team of the changes. 10/25/2024 Implemented
6400.181(e)(12)Individual #1's assessment, completed 10/9/2024 did not include recommendations for specific areas of training, programming, and services.The assessment must include the following information: Recommendations for specific areas of training, programming and services. The program specialist proactively reviewed all skills assessments for any incomplete areas. Upon discovering that recommendations for specific training, programming, and services were missing, she completed all relevant sections of the assessment. After updating the necessary details, the program specialist promptly informed the treatment team of the changes. 10/25/2024 Implemented
6400.195(b)Individual #1's behavior support component of the individual plan including restrictive procedure was reviewed by the human rights team on 6/16/2023 and not again until 10/11/2024.The behavior support component of the individual plan shall be reviewed and revised as necessary by the human rights team, according to the time frame established by the team, not to exceed 6 months between reviews.A meeting with the human rights team to discuss barriers to timely reviews occurred on 10/24/24. An assessment of the reasons for the delay in the review process was completed. A system was created to ensure that Restrictive Behavioral Plans (RBPs) are consistently reviewed within the designated timeframe. 10/25/2024 Implemented
SIN-00233739 Renewal 10/31/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(3)Individual #1, date of admission 10/15/2021, had an initial Tetanus immunization on 10/31/2023.The physical examination shall include: Immunizations for individuals 18 years of age or older as recommended by the United States Public Health Service, Centers for Disease Control, Atlanta, Georgia 30333. 1. Individual #1 received a Tetanus immunization on 10/30/23. 2. On 11/6/23, all residential supervisors were trained on regulation 141.C3. 11/12/2023 Implemented
6400.141(c)(14)Individual #1's physical examination, completed 7/7/2023, does not include medical information pertinent to diagnosis and treatment in case of emergency. This section was left blank. [Repeat Violation, 3/29/2023]The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. On 11/6/23, all residential supervisors and program specialist were trained on regulation 141.C14. The physical form was reviewed and the necessary documentation required to complete the form was reviewed. Compliance supervisor is mandated to review the medical documentation to review it for accuracy and/or discrepancies after the residential supervisors have reviewed the medical paperwork. 11/19/2023 Implemented
SIN-00221736 Renewal 03/28/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(b)The agency completed a self-assessment of the home on 2/22/2023; however, the agency did not use the Department's most current licensing inspection instrument (reflecting regulatory changes promulgated in February 2020) to measure and record compliance for this chapter.(b) The agency shall use the Department's licensing inspection instrument for the community homes for individuals with an intellectual disability or autism regulations to measure and record compliance.TFS administration and supervisors retrieved the department's most current licensing inspection instrument on 4/7/23. 04/24/2023 Implemented
SIN-00188397 Renewal 04/27/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.81(k)(6)On 4/28/21 at 10:30 AM, Individual #1's bedroom did not have a mirror.In bedrooms, each individual shall have the following: A mirror. On 4/28/21 auditors made Tucker Family Supports (TFS) aware that all consumer individuals shall have a mirror. The evening of 4/28/21 TFS staff retrieved a mirror for the consumer BK. 04/28/2021 Implemented
6400.111(c)On 4/28/2021 at 10:23 AM, the kitchen of the home did not have a fire extinguisher. A fire extinguisher with a minimum 2A-10BC rating shall be located in each kitchen. The kitchen extinguisher meets the requirements for one floor as required in subsection (a). On 4/28/2021 auditors made Tucker Family Supports (TFS) aware that the fire extinguisher that was located in the dining room was too far away from the kitchen. On the evening of 4/28/2021, TFS moved the fire extinguisher on the wall into the kitchen location. 04/28/2021 Implemented
6400.112(c)The written fire drill records completed January 2021, February 2021 and April 2021, do not include the amount of time it took for evacuation.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. On 4/29/2021, 5/5/2021, Tucker Family Supports staff and house supervisor were retrained on fire safety documentation and evacuation by a safety expert. Tucker Family Supports updated the evacuation form to monitor ongoing compliance with a regulatory requirement with the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. 05/01/2021 Implemented
6400.112(d)The fire drill held 3/18/2021 had an evacuation time of 3 minutes. Individuals shall be able to evacuate the entire building, or to a fire safe area designated in writing within the past year by a fire safety expert, within 2 1/2 minutes or within the period of time specified in writing within the past year by a fire safety expert. The fire safety expert may not be an employe of the home or agency. Staff assistance shall be provided to an individual only if staff persons are always present at the home while the individual is at the home. Tucker Family Supports (TFS) staff has been retrained and educated on the evacuation time and limitations with a fire safety expert on 5/15/2021. A fire drill will be conducted and timed by local fire safety expert. 05/15/2021 Implemented
6400.141(c)(3)Individual #1's physical examination, completed 8/13/2020, did not include a tetanus immunization. The most recent tetanus immunization completed 2/24/2009.The physical examination shall include: Immunizations for individuals 18 years of age or older as recommended by the United States Public Health Service, Centers for Disease Control, Atlanta, Georgia 30333. Tucker Family Supports (TFS) updated the staff and consumer physical form to properly document immunizations as well as communicable diseases. BK is scheduled to receive a tetanus shot on 7/15/2021 at his primary care physician. 07/15/2021 Implemented
6400.141(c)(4)Individual #1's physical examination, completed 8/13/2020, did not include a vision and hearing screening.The physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. Tucker Family Supports (TFS) added and updated the staff and consumer physical form to properly document vision and hearing screens. 05/05/2021 Implemented
6400.141(c)(10)Individual #1's physical examination, completed 8/13/2020, did not address communicable disease.The physical examination shall include: Specific precautions that must be taken if the individual has a communicable disease, to prevent spread of the disease to other individuals. Tucker Family Supports (TFS) updated the staff and consumer physical form to properly document immunizations as well as communicable diseases and included specific precautions that must be taken if the individual has a communicable disease, to prevent spread of the disease to other individuals. 05/05/2021 Implemented
6400.141(c)(14)Individual #1's physical examination, completed 8/13/2020, did not include information pertinent to diagnosis in case of emergency.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. The TFS physical examination forms have been updated to include pertinent medical information relative to diagnosis and treatment in case of an emergency. 05/05/2021 Implemented
6400.141(c)(15)Individual #1's physical examination, completed 8/13/2020 did not include special instructions for the Individual's diet.The physical examination shall include:Special instructions for the individual's diet. Tucker Family Supports physical examination form has been updated to include special instructions for the individual's diet. 05/05/2021 Implemented
6400.181(e)(10)Individual #1's assessment, completed 9/14/2020, did not include a lifetime medical history.The assessment must include the following information: A lifetime medical history. The client's assessment form has been updated to include a lifetime medical history. 05/05/2021 Implemented
6400.181(e)(11)Individual #1's assessment, completed 9/14/2020, did not include a psychological evaluation.The assessment must include the following information: Psychological evaluations, if applicable. The client's assessment has been updated to include his psychological evaluation. 05/05/2021 Implemented
6400.181(e)(13)(i)Individual #1's assessment, completed 9/14/2020, did not include the individual's progress over the last 365 calendar days and current level in the following areas: Health.The assessment must include the following information:The client's assessment has been updated to the the individual's progress over the last 365 calendar days and current level in the following areas: Health. 05/06/2021 Implemented
6400.181(e)(13)(vi)Individual #1's assessment, completed 9/14/2020, did not include the individual's progress over the last 365 calendar days and current level in the following areas: Recreation.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Recreation. The client's assessment has been updated to the individual's progress over the last 365 calendar days and current level in the following areas: recreation. 05/06/2021 Implemented
6400.181(e)(13)(vii)Individual #1's assessment, completed 9/14/2020, did not include the individual's progress over the last 365 calendar days and current level in the following areas: Financial independence.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence. The client's assessment has been updated to the individual's progress over the last 365 calendar days and current level in the following areas: financial independence. 05/06/2021 Implemented
6400.181(e)(14)Individual #1's assessment, completed 9/14/2020, did not include information the individual's progress over the last 365 calendar days and current level in the following areas: The individual's knowledge of water safety and ability to swim.The assessment must include the following information:The individual's progress over the last 365 calendar days and current level in the following areas: The individual's knowledge of water safety and ability to swim. The client's assessment has been updated to the individual's progress over the last 365 calendar days and current level in the following areas: The individual's knowledge of water safety and ability to swim. 05/06/2021 Implemented
6400.166(a)(7)Individual #1 is prescribed Melatonin 5mg, take 2 tablets by mouth at bedtime. The Medication Administration Record for April 2020 states that Individual #1 should be administered Melatonin 5mg, take 1 tablet by mouth at bedtime. Individual #1 is prescribed Famotidine 40mg, take 1 tablet by mouth at bedtime. The Medication Administration Record for April 2020 states that Individual #1 should be administered Famotidine 40mg, take 1 tablet by mouth 2 times per day.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Dose of medication.Tucker Family Supports (TFS) contacted the consumer's physician concerning dosage and label for documentation. The dosage and time was updated in the client MAR. A new MAR was created for the Melatonin with the correct dosage information. Staff was retrained in medication administration and documentation of matching the medication label to the MAR. 05/07/2021 Implemented
6400.182(c)Individual #1's individual support plan, last updated 4/15/2021, states that Individual #1 understands they would need to evacuate a building in the event of a fire. Page one of the assessment, completed 9/14/2020, states that Individual #1 independently knows how to evacuate in case of fire. Page 3 states that Individual #1 requires Verbal Assistance to evacuate within 2 ½ minutes in case of fire. Individual #1's individual support plan, last updated 4/15/2021 states that Individual #1 enjoys swimming but should be visually monitored while doing so. The assessment completed 9/14/2020, for Individual #1 states that Ability to Swim does not apply to the personal needs or care of the individual. Individual #1's individual support plan, last updated 4/15/2021 states that Individual #1 takes out loans without paying them back, will apply for credit with high interest and spend the money immediately, stealing credit card numbers, and selling items that they do not own. The assessment completed 9/14/2020, for Individual #1 states that understanding concepts and consequences of owning, borrowing, and lending does not apply to the personal needs or care of the individual. Individual #1's individual support plan, last updated 4/15/2021 states that staff assist Individual #1 with Medication Administration. The assessment completed 9/14/2020 states that Individual #1 initiates and performs self-medication without a word, gesture, or touch.The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.The individual's assessment was updated accordingly to reflect the current goals and progress from the consumer's ISP. 05/05/2021 Implemented
SIN-00203760 Renewal 04/18/2022 Compliant - Finalized
SIN-00175112 Initial review 09/04/2020 Compliant - Finalized