Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00264614 Unannounced Monitoring 04/14/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)At the time of the inspection, Clorox bleach was under the sink in the unlocked cabinet. The container states to call poison control if ingested. Individual #1 is to have all poisons locked.Poisonous materials shall be kept locked or made inaccessible to individuals. This regulation is important because it minimizes the possibility that an individual or staff person will be harmed by exposure to or consumption of poisonous materials. Violation A jar of Clorox disinfectant wipes was found in an unlocked cabinet in the kitchen in the home (under the kitchen sink). The Individual Assessment and ISP for Individual #1 identify him as not safe with poisons. Ideal Services Group homes do not use Clorox bleach in any of ISG homes; Clorox wipes may be used. The inspector was said to have taken a picture of the jar. This violation occurred because staff in the home did not understand that the wipes could be classified as poisonous. A picture of the Clorox Disinfecting Wipes is attached, with the notice that it is made with a bleach-free formula (Attachment #14). An immediate fix to the problem is that the under-sink kitchen cabinet was fixed with locks as shown in the pictures (Attachment #15). Any product that may be poisonous will be stored in the cabinet and locked by any staff working in the home. Staff in the home did a review of the individuals Annual Assessment and the Individual Plan again. A copy of the Sign-Up Sheet and ISP Knowledge Check sheet is attached (Attachment #16). 05/01/2025 Implemented
SIN-00250258 Renewal 08/28/2024 Non Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.214(c)Individual #1's ISP located in the individual record had three different ISP dates listed as 11/2/22,11/29/23, and 7/15/24. Record information required in § 6400.213(2)¿(14) that is not current shall be kept at the residential home or the administrative office. § 6400.214.(c) Record location. (c) Record information required in § 6400.213(2)¿(14) that is not current shall be kept at the residential home or the administrative office. At the time of the inspection Individual #1 had ISPs with three different dates in the home. The Program Specialist was responsible for the error and has the responsibility to correct the error. The obsolete ones have been retrieved and the most current one is now in the home. A copy of the first two pages of the current one is attached as Attachment #12. All records of all ISG individuals have been reviewed to ensure that obsolete information is not kept in the home. 10/01/2024 Not Implemented
6400.217Individual #1 did not have a release of information upon admission.Written consent of the individual, or the individual's parent or guardian if the individual is 17 years of age or younger or legally incompetent, is required for the release of information, including photographs, to persons not otherwise authorized to receive it. § 6400.217. Release of information. ¿Written consent of the individual, or the individual¿s parent or guardian if the individual is 17 years of age or younger or legally incompetent, is required for the release of information, including photographs, to persons not otherwise authorized to receive it.¿ The Program Specialist is responsible for all Intake paperwork, including Consent forms. Individual #1 and his mother signed the releases of information at admission. Apparently, they were not correctly filed in their folder. These were detected in the home after the inspection. The Consent forms are attached as Attachment #13. As a corrective measure, the forms have been properly filed in the correct folder. The Program Specialist has looked through all ISG individuals¿ records to ensure that all Consent forms are properly filed. 10/01/2024 Implemented
6400.213(1)(i)Individual #1's record had a DOA of 12/1/2003. The proper DOA was 12/1/2023.Each individual's record must include the following information: Personal information, including: (i) The name, sex, admission date, birthdate and Social Security number.§ 6400.213.(1)(i) Content of Records Each individual¿s record must include the following information: (1) Personal information, including: (i) The name, sex, admission date, birthdate and Social Security number. The Program Specialist is responsible for the individual¿s record. Individual #1¿s record had a wrong date of admission on his Individual Record. This has been corrected by the Program Specialist and all documents have been switched with the corrected copy. All ISG individuals¿ records have been reviewed for correctness. 10/01/2024 Implemented
SIN-00262043 Unannounced Monitoring 03/10/2025 Compliant - Finalized
SIN-00259182 Unannounced Monitoring 01/22/2025 Compliant - Finalized