Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00241477 Renewal 03/13/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.77(b)At time of inspection there no tape was found in the first aid kit or in the home as required. A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. The regulation is essential to protecting health and safety. At the time of the inspection, the first aid kit did not have tape. It was replaced. 03/22/2024 Implemented
6400.82(f)At time of inspection there was no soap in the bathroom adjoining Individual #1's bedroom. Corrected at time of inspection.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. The regulation promotes health and safety. At the time of inspection, there was no hand soap in the sink. Soap was replaced. 03/22/2024 Implemented
SIN-00204466 Renewal 05/03/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The Self-Assessment was not completed 3 to 6 months prior to the expiration of the agency's certificate of compliance. The expiration date of the agency's certificate of compliance was 3/04/2022, so the self-assessment should have been completed between 9/04/2021 and 12/04/2021. The self-assessment was completed on 3/14/2022.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. The regulation is essential in always keeping the homes safe and sanitary and in good condition. The assessment was done but not within the regulatory guidelines or timeframe. The program specialist has been retained by the supervisor and will ensure all regulations are implemented fully. Corrected on 05/09/2022 05/09/2022 Implemented
SIN-00221321 Renewal 03/06/2023 Compliant - Finalized