Inspection IDReason for InspectionInspection DateInspection Status 
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