Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00207192 Renewal 07/06/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2390.104(4)Individual #1's record did not include documentation on medical information pertinent to diagnosis and treatment in case of emergency.Emergency medical information for a client shall be readily accessible. Emergency medical information for a client shall include the following: Medical information pertinent to diagnosis and treatment in case of emergency.Consumer's physical was not completed on HRC form and did not include the following line - "Medical information pertinent to diagnosis and treatment in case of an emergency". This line is on the HRC physical form and will be added to the Face Sheet as well so if omitted from the physical (if not HRC form) it will still be included with the consumers medical information documented in the consumer file 08/01/2022 Implemented
SIN-00189185 Renewal 07/06/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
2390.85(a)-2On the 6/21/21 fire drill the hypothetical location of fire was left blank on the form.A written record shall be kept of the date, hypothetical location of fire and the amount of time it took for evacuation.POC 2390 85(a) 2 All items on the documentation form used for the monthly fire drill/safety check will be recorded by individual conducting the fire drill/safety check. Once completed the form will be provided to a second individual for review and verification of accurate information regarding date, hypothetical location of the fire and evacuation time. Once reviewed the signature of reviewer will be required in the space provided on last page of form. 07/07/2021 Implemented
SIN-00247822 Renewal 07/02/2024 Compliant - Finalized
SIN-00225139 Renewal 07/25/2023 Compliant - Finalized