Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00285138 Renewal 03/10/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.182(c)Individual #1's assessment completed 7/16/2025 documents the individual can be in bedroom unattended for up to 60 minutes and can be in bathroom unattended for up to 30 minutes. Individual #1's individual support plan, last updated 2/18/2026 documents "[Individual #1] has alone time from staff for up to 20 minutes per shift (not overnight). As [they] chooses during this time, staff are to remain on the apartment grounds but not in [Individual #1's] apartment (may go to their car but not leave). [Repeat Violation, 3/18/2025, et. al.).The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.Provider analyzed the current assessment and determined the supervision section could be ambiguous. Provider developed a new assessment that included all of the required regulatory elements and provided additional clarity and details to ensure the information between the ISP and assessment is in alignment. 04/01/2026 Implemented
SIN-00204456 Renewal 04/26/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.13The maximum capacity of the home is 1. The home's current census is 2. On 4/27/2022, Individual #1 and Individual #2 were both residing in the home.The maximum capacity specified on the certificate of compliance may not be exceeded.Program Director sent the self-inspection / occupancy permit 5-1-2022 to increase capacity to the proper contact at ODP. 05/01/2022 Implemented
SIN-00187412 Renewal 05/06/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(d)The Office of Developmental Programs requires that staff who provide direct services wear a mask that covers the nose and mouth during the entirety of service provision. Two of the three staff persons at the home were not wearing masks during the inspection on May 7, 2021. Failure to wear masks is undignified and disrespectful in that it creates a risk of transmitting the COVID-19 virus from staff to individuals.An individual shall be treated with dignity and respect.Provider will ensure that all staff working within individual homes are wearing masks at all times. Program Supervisor will provide retraining to all staff via email bulletin and ensure compliance through weekly unannounced in-person checks at all homes. 05/21/2021 Implemented
SIN-00241245 Renewal 03/19/2024 Compliant - Finalized
SIN-00224932 Renewal 04/11/2023 Compliant - Finalized