Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00253218 Renewal 10/01/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(b)On 10/02/2024 at 11:30 AM, the screen door in the garage leading to the back yard of the home had a tear that was approximately 1 inch by 2 inches in the center of the screen. There was an opening on the bottom left part of the screen that was approximately 5 inches by 1 inch. Screens, windows and doors shall be in good repair. The screen was replaced. 10/09/2024 Implemented
6400.106The furnace was cleaned and inspected by a professional furnace cleaning company on 8/11/2023 and again on 9/17/2024.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. The furnace was cleaned and inspected by a professional furnace cleaning company on 9/17/2024 10/02/2024 Implemented
6400.46(d)Direct Service Worker #1's CPR/First Aid Training expired on 5/27/2023 and was not completed again until 7/20/2023.Program specialists, direct service workers and drivers of and aides in vehicles shall be trained within 6 months after the day of initial employment and annually thereafter, by an individual certified as a training by a hospital or other recognized health care organization, in first aid, Heimlich techniques and cardio-pulmonary resuscitation.CPR/First Aid training for Direct Service Worker #1 was completed on 7/20/2023. 10/02/2024 Implemented
6400.52(c)(6)Direct Service Worker #1 was not trained on the Individual Support Plan Implementation during the 1/01/2023 -- 12/31/2023 training year.The annual training hours specified in subsections (a) and (b) must encompass the following areas: Implementation of the individual plan if the person works directly with an individual.Program Specialist was retrained 10/03/2024 Implemented
SIN-00232906 Renewal 10/11/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(c)On 10/12/2023, a 32 ounce unlabeled spray bottle of an unidentified cleaner was located in the cabinet in the garage of the home. On the spray bottle was written "Lowe's All Purpose Sprayer" and did not indicate what chemical was in the bottle nor did it indicate instructions for if the chemical were to be ingested.Poisonous materials shall be stored in their original, labeled containers. The unlabeled spray bottle was immediately removed from the home and discarded. 10/12/2023 Implemented
6400.64(a)On 10/12/2023, the mechanical ventilation in the full bathroom on the main floor of the home was obstructed with dust and miscellaneous debris. This vent was the only form of ventilation in this bathroom.Clean and sanitary conditions shall be maintained in the home. The mechanical ventilation was dusted and cleaned. 10/13/2023 Implemented
6400.101On 10/12/2023, there was a hook and eye latch on the top right-hand corner on the stairwell side of the door located at the bottom of the stairwell leading to the basement of the home. If engaged, this lock would create an entrapment inside of the basement as there is no other egress from the basement.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. Each hook and eye latch was removed from each door. 10/16/2023 Implemented
SIN-00196541 Renewal 11/23/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(1)Individual #1's physical examination completed 7/6/21 did not include a review of previous medical history.The physical examination shall include: A review of previous medical history. ¿ Nurse scheduled an appointment for individual 1 for 1/14/2022. 01/14/2022 Implemented
6400.141(c)(4)Individual #1's physical examination completed 7/6/21 did not include a vision or hearing screening.The physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. ¿ Nurse scheduled an appointment for individual 1 for 1/14/2022. 01/14/2022 Implemented
6400.141(c)(11)Individual #1's physical examination completed 7/6/21 did not include an assessment of the individual's health maintenance needs, medication regimen and the need for blood work at recommended intervals.The physical examination shall include: An assessment of the individual's health maintenance needs, medication regimen and the need for blood work at recommended intervals. ¿ Nurse scheduled an appointment for individual 1 for 1/14/2022. 01/14/2022 Implemented
6400.141(c)(13)Individual #1's physical examination completed 7/6/21 did not include allergies or contraindicated medications. This section was blank.The physical examination shall include: Allergies or contraindicated medications.¿ Nurse scheduled an appointment for individual 1 for 1/14/2022. 01/14/2022 Implemented
6400.141(c)(14)Individual #1's physical examination completed 7/6//21 did not include medical information pertinent to diagnosis and treatment in case of an emergency.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. ¿ Nurse scheduled an appointment for individual 1 for 1/14/2022. 01/14/2022 Implemented
6400.141(c)(15)Individual #1's physical examination completed 7/6//21 did not include special instructions for the individual's diet.The physical examination shall include: Special instructions for the individual's diet.¿ Nurse scheduled an appointment for individual 1 for 1/14/2022. 01/14/2022 Implemented
6400.142(a)Individual #1, date of admission 7/01/21, has not had a dental examination since admission.An individual 17 years of age or younger shall have a dental examination performed by a licensed dentist semiannually. An individual 18 years of age or older shall have a dental examination performed by a licensed dentist annually. The individual has a dental exam scheduled for 2/16/2022. 02/16/2022 Implemented
SIN-00213387 Renewal 10/18/2022 Compliant - Finalized