Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00269422 Renewal 07/08/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.101The doorknob on the door connecting this home's kitchen with the stairway leading into the home's basement was installed so that the mechanism for locking the door was located on the kitchen side. The basement did not have another means of egress. This locking mechanism could be accidentally engaged and trap staff and/or individuals, barring egress from the basement in the case of a fire emergency.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. A door handle was put on without a locking mechanism and the old door handle was thrown away. 07/08/2025 Implemented
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