Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00242631 Renewal 04/11/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.76(a)The dining table was very unsteady and needs to be repaired. Furniture and equipment shall be nonhazardous, clean and sturdy. on the day ( 4/11/24) of the inspection the table screws were tightened and fixed and no longer was wobbly . on 5/2/24 all staff were trained on the importance of ensuring that Furniture and equipment shall be nonhazardous, clean and sturdy. 05/24/2024 Implemented
6400.77(b)There was no thermometer in the first aid kit. A first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. the thermometer was updated/replaced in the first aid kit on 4/11/24 since it was onsite and misplaced. the staff on 5/2/24 was trained on the importance of ensuring that the first aid kit shall contain antiseptic, an assortment of adhesive bandages, sterile gauze pads, a thermometer, tweezers, tape, scissors and syrup of Ipecac, if an individual 4 years of age or younger, or an individual likely to ingest poisons, is served. 05/24/2024 Implemented
SIN-00203550 Renewal 04/13/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(14)On the annual physical exam dated 2/21/22 for Individual #1, the section citing information pertinent to diagnosis and treatment in case of emergency is blank.The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. Provider Coordinator has re-submitted ( 5/10/22) to the PCP office the annual physical for individual #1 , so that it can be updated to reflect what was reviewed during the initial physical - which includes information pertinent to diagnosis and treatment in case of emergency which was initially left blank. The PCP will be in the office on 5/11/2022 and has expressed that the update will be completed and faxed back by 5/16/22. The program coordinator was retrained on what is required to be completed during a annual physical. 05/16/2022 Implemented
6400.165(g)Individual #2 had a psych medication review on 2/22/22, however there were no previous psych med reviews on file.If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage.The program coordinator, has reached out to the psyche office several times and faxed over the psyche medication review sheet to the psyche office and the provider agency is waiting to get the paperwork back. As a backup we have also reached out to the PCP to complete the review of the psyche medication as well. Staff, (5/9/22) were retrained on what is required for a psyche medication review appointment. 05/16/2022 Implemented
SIN-00157995 Renewal 06/25/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)The carpet throughout the home is stained and in need of cleaning.Clean and sanitary conditions shall be maintained in the home. Staff will purchase/utilize a spot cleaner for the stained areas of the rug in order to thoroughly clean it. In order to prevent further spots on the carpet, the monthly checklist/oversight for the home will be done monthly in order to inspect for any new spots on the carpet that would need to be cleaned ASAP. 07/23/2019 Implemented
6400.67(a)The walls in the dining room area were scuffed and stained.Floors, walls, ceilings and other surfaces shall be in good repair. The Snyder wall will be cleaned with a magic eraser to get the scuff marks out. In order to prevent further scuff marks on the wall, the monthly checklist/oversight for the home will be done monthly in order to evaluate for any new scuff marks so they can be removed immediately. 07/23/2019 Implemented
SIN-00264815 Renewal 04/11/2025 Compliant - Finalized
SIN-00223763 Renewal 04/13/2023 Compliant - Finalized
SIN-00186371 Renewal 04/07/2021 Compliant - Finalized
SIN-00134256 Renewal 05/01/2018 Compliant - Finalized