Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00257134 Renewal 12/11/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.163(b)Individual 1's 4PM Baclofen 10 mg dosage was not with their medications at 10:45am.A prescription medication may not be removed from its original labeled container in advance of the scheduled administration, except for the purpose of packaging the medication for the individual to take with the individual to a community activity for administration the same day the medication is removed from its original container.Staff present on date of error at Bristol site was removed from the schedule and was unable to work until staff was re-trained on proper medication administration procedures. All staff working at the site were re-trained on proper medication administration procedures on 1/9/25, 1/11/25, and 1/13/25. 01/09/2025 Implemented
SIN-00216184 Renewal 12/09/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The floors in the living room, bedroom, and basement areas had several tiles that were cracked and/or loose and in need of repair.Floors, walls, ceilings and other surfaces shall be in good repair. The floors in the living room and basement were repaired on 1/3/2023. (See attached pictures). 01/03/2023 Implemented
6400.32(h)There was no covering/privacy screen on the bathroom window on the first floor.An individual has the right to privacy of person and possessions.MaryJo Home Care Quality Assurance personnel installed a plastic filter on the bathroom window to increase privacy on 1/4/2023. (See attached photos). 01/04/2023 Implemented