Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00275767 Renewal 10/03/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.73(a)The Handrail leading in the basement is not properly attached. It is attached to a 2x4 attached to the steps and the ceiling of basement entryway. Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. The handrail has been correctly installed and is no longer attached to the stairs or the ceiling. 11/04/2025 Implemented
6400.32(r)Individual #1's current rights statement signed on 5/6/25 did not include subsections R through S which pertain to the individual being able to lock the door to their home and their bedroom.An individual has the right to lock the individual's bedroom door.The individual rights form has been updated to include R through S, and has been signed by the individuals. 10/06/2025 Implemented
6400.166(a)(10)Individual #1's medication labels did not contain the purpose for the medication.A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Administration times.God's Glory contacted both the doctor and pharmacist regarding adding specific explanation on the labels on all medications; the labels have since been updated. 11/11/2025 Implemented
SIN-00252970 Renewal 10/04/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.46(b)Youtube video was used to train staff one. The video was by a company called Fire Safety Compliance LLC. No source was provided to demonstrate that the company or person in the video met any of the following qualifications: It is the provider's responsibility to demonstrate that this training was provided by a qualified fire safety expert; a safety expert must be one of the following: · Member of a local fire department, · Fire protection engineer, · State-certified fire protection instructor, · College instructor in fire science, · Graduate of a county or State fire school, · Volunteer trained and certified by a county or Commonwealth fire school; or · Insurance company loss control representative.Program specialists and direct service workers shall be trained annually by a fire safety expert in the training areas specified in subsection (a).All staff will now be trained on fire safety through Relias. Relias is accredited through the National Alliance of Direct Support Professionals (NADSP). God's Glory will also include Fire Training via Relias specifically for on-site training as well. 10/09/2024 Implemented
SIN-00232575 Renewal 10/04/2023 Compliant - Finalized