Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00275412 Renewal 10/08/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(e)(14)Individual #1's assessment dated 06/23/25 did not address the following area: ability to temper water temperature and the individual's ability to swim and safety around bodies of water.The assessment must include the following information:The individual's progress over the last 365 calendar days and current level in the following areas: The individual's knowledge of water safety and ability to swim. Individual #1's assessment will now include: The individual's progress over the last 365 calendar days in the following areas: The individual's knowledge of water safety and ability to swim. 06/30/2026 Implemented
6400.34(a)Individual #1 was informed of their rights and the process to report a rights violation on 02/05/24, and then again on 02/28/25. This exceeds the annual requirement.The home shall inform and explain individual rights and the process to report a rights violation to the individual, and persons designated by the individual, upon admission to the home and annually thereafter.The Individual Rights handbook was reviewed again and signed by the individual and staff that assisted the individual. 06/30/2026 Implemented
SIN-00255323 Renewal 10/22/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(a)There was no screens in the windows of Individual #1 or in Individual #2 bedroom windows off of the main floor hallway.Windows, including windows in doors, shall be securely screened when windows or doors are open. Windows of Individual #1 and Individual #2 now have screens on them to meet the correction. All windows, including windows in doors, shall be securely screened when windows or doors are open. 11/21/2024 Implemented
SIN-00102275 Renewal 10/13/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.44(b)(1)The program specialist did not complete Individual #1's assessment dated 8/10/16.The program specialist shall be responsible for the following: Coordinating and completing assessments. The Program Specialist will complete all individuals' annual assessments, sign and date. Annual calendars will be developed by Program Specialist and approved by CEO by 11/1/16. A quality assessment tool will be completed by Program Specialist and reviewed by CEO beginning on 11/1/16 and each month thereafter. An in-service occurred on 10/31/16, attended by all Program Specialists. In-service done on 10/31/16 included all of the above requirements. Documentation of in-service done. In-service signed and dated by all Program Specialists. 11/03/2016 Implemented
SIN-00234300 Renewal 11/07/2023 Compliant - Finalized
SIN-00215083 Renewal 11/08/2022 Compliant - Finalized
SIN-00181606 Renewal 01/19/2021 Compliant - Finalized
SIN-00141892 Renewal 09/18/2018 Compliant - Finalized
SIN-00142438 Renewal 09/18/2018 Compliant - Finalized
SIN-00060226 Renewal 09/17/2014 Compliant - Finalized