Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00247698 Renewal 07/09/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(e)(13)(viii)Individual #1's assessment dated 11/14/23 did not include the individual's current level of managing personal property.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Managing personal property. Provider added the current level section in the assessment template as progress was already a section. 07/09/2024 Implemented
6400.46(b)Direct service workers shall be trained annually in fire safety. Staff #1 had fire safety on 7/3/23 and there is no documentation or record that they have been trained in 2024.Program specialists and direct service workers shall be trained annually by a fire safety expert in the training areas specified in subsection (a).Have staff complete fire training within 24 hours of known violation ((Staff completed Fire Safety Training 7/10/24 -CH 8/21/24)) 07/09/2024 Implemented
SIN-00208387 Renewal 07/11/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(9)Individual #1 is 59 years old did not have a prostate exam completed as part of the annual physical. Individual #1 had a prostate exam completed in July 2020. The individual's annual physical dated 7/21/2021 did not include a prostate exam and the individual's annual physical dated 6/28/2022 indicated that the prostate exam was deferred to a later date with no explanation or scheduling of an appointment for the exam to be completed.The physical examination shall include: A prostate examination for men 40 years of age or older. Program Specialist contacted doctor on 7/18/2022 to get a note clarifying why the prostate examination was not done. The note was faxed on 7/19/2022. 07/19/2022 Implemented
SIN-00227385 Renewal 07/06/2023 Compliant - Finalized