Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00252316 Renewal 09/27/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2390.87Fire Safety training for Individual #1 was missing for 2023. The most recent Fire Safety Training for Individual #1 was signed 10/20/22.Staff, and clients as appropriate, shall be instructed upon initial admission or initial employment and reinstructed annually in general fire safety and in the use of fire extinguishers. A written record of the training shall be kept.The individual no longer attends APS to provide required training. Upon receiving citation, this worker reviewed the importance of individuals completing trainings as outlined by 2390 Regulations. 10/18/2024 Implemented
2390.21(u)Most recent client rights document is signed 10/20/22. No document was on file for Individual #1 for 2023.The facility shall inform and explain client rights and the process to report a rights violation to the individual, and persons designated by the client, upon admission to the facility and annually thereafter.The individual no longer attends APS to provide required training. Upon receiving citation, this worker reviewed the importance of individuals completing trainings as outlined by 2390 Regulations. 10/18/2024 Implemented
SIN-00212250 Renewal 09/22/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2390.72(a)The passageway/work aisle was obstructed with a large pallet causing a barrier.Passageways and work aisles shall be unobstructed at all times.Large pallet was immediately moved by Production Leader when this was witnessed on the work floor. 10/06/2022 Implemented
2390.151(f)Documentation was not received that the assessment 9/27/2021 was sent 30 days prior to the ISP team meeting on 3/20/22 for individual #1The program specialist shall provide the assessment to the individual plan team members at least 30 calendar days prior to the individual meeting.Documentation was immediately uploaded into shared folder for licensing documents when it was brought to Program Specialist's attention that it was not included in original uploaded documents. 09/29/2022 Implemented