Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00278653 Renewal 11/13/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.50(a)Chief Executive Officer #1's annual training for the 2024 calendar year did not document a trainer or source that conducted the sessions for the following required topics: person-centered practices, completed on 12/4/24; the prevention, detection, and reporting of abuse, suspected abuse, and alleged abuse, completed on 6/11/24; and individual rights, completed on 2/6/24.Records of orientation and training, including the training source, content, dates, length of training, copies of certificates received and staff persons attending, shall be kept.On 11/20/2025, Program Director updated training template to include the topic of training, trainer's name, location of training, date and time. 11/20/2025 Implemented
SIN-00260223 Renewal 02/05/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.101On 2/6/2025 at 10:10AM, a hook and eye lock, were on the inside of the storm door at the exit next to the kitchen of the home, posing an obstructed egress and/or "choke point" when engaged. [Repeated Violation 2/14/24. et al]Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. On 2/6/2025, the hook and eye lock was removed while inspectors were on site. On 2/12/2025, Program Director completed licensing overview including all non-compliances for all sites with Site Supervisors. 02/06/2025 Implemented
6400.32(h)On 2/6/2025 at 10:13AM, Individual #1's clothing was stored in another room and all coats and shirts were stored in a hallway closet. Staff interviews revealed that Individual #1 is not permitted to have personal property in the bedroom due to behavioral issues. Individual #1 does not have a Restrictive Procedure Plan.An individual has the right to privacy of person and possessions.A non-toxic, non-wood dresser was ordered on 2/10/2025 by Program Assistant. Dresser was delivered on 2/12/2025 and placed in Individual #1's bedroom immediately. On 2/12/2025, Program Director completed licensing overview including all non-compliances for all sites with Site Supervisors. Program Director stressed the importance of individual rights and how all individuals have the right to privacy of person and possessions and how all staff must follow this agency policy. 02/12/2025 Implemented
SIN-00219429 Renewal 02/13/2023 Compliant - Finalized
SIN-00202227 Renewal 03/22/2022 Compliant - Finalized
SIN-00166681 Renewal 11/25/2019 Compliant - Finalized
SIN-00146406 Renewal 12/05/2018 Compliant - Finalized
SIN-00126298 Renewal 12/18/2017 Compliant - Finalized
SIN-00077938 Renewal 12/08/2015 Compliant - Finalized