Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00263776 Renewal 04/01/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(e)(7)Individual #1's assessment completed on 8/20/2024 did not address the following required section: The individual's knowledge of the danger of heat sources and ability to sense and move away quickly from heat sources which exceed 120° F and are not insulated.The assessment must include the following information: The individual's knowledge of the danger of heat sources and ability to sense and move away quickly from heat sources which exceed 120° F and are not insulated. Violation: Individual #1 assessment completed on 8/20/2024 did not address the following required section: The individual¿s knowledge of the danger of heat sources and ability to sense and move away quickly from heat sources which exceed 120°F and are not insulated. The Program Specialist failed to complete the section in assessment pertaining to individual #1¿s ability to understand various heat sources and quickly move away. Program Specialist was retrained on regulation 6400.181 (e)7. Training completed by Residential Program Director on April 8, 2025, see attachment #1. Training included having the assessment completed and knowing the individual¿s skill set in sensing and moving away from heat sources is vital to ensure health and safety is being met. Individual #1¿s assessment on ability to understand the dangers of heat sources and move away quickly was corrected on 4/9/25, see attachment #2. All other assessments completed by Program Specialist as well as a random sample from each of the other program specialists were reviewed and are compliant. This review was completed by the Residential Program Directors on April 8, 2025. 04/15/2025 Implemented
6400.181(e)(12)Individual #1's assessment completed on 8/20/2024 did not include any recommendations for specific areas of training, programming and services.The assessment must include the following information: Recommendations for specific areas of training, programming and services. Violation: Individual #1 assessment completed on 8/20/2024 did not include any recommendations for specific areas of training, programming and services. The Program Specialist failed to complete the assessment section pertaining to recommendations for specific areas of training, programming and services for individual #1¿s. Program Specialist was retrained on regulation 6400.181 (e)12. Training completed by Residential Program Director on April 8, 2025, see attachment #1. Training included the necessity and benefits of the recommendations to ensure the individual is able to control their own schedule and activities. Individual #1¿s assessment was corrected on 4/9/25 to include recommendations for specific areas of training, programming and services, see attachment #2. All other assessments completed by Program Specialist as well as a random sample from each of the other program specialists were reviewed and are compliant. This review was completed by the Residential Program Directors on April 8, 2025. 04/15/2025 Implemented
SIN-00242478 Renewal 04/02/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.207(5)(III)On 4/3/24 at 10:13AM, Individual #1's bed contained full bed rails that restricted the movement or function of the individual's body. The agency obtained a prescription for the bedrails on 1/9/20. Although the bedrails are prescribed by the medication practitioner the most current assessment dated 5/1/23 does not address if the individual can easily remove the device or if the device is removed by a staff person immediately upon the request or indication by the individual. Individual #1's individual plan does not include periodic relief of the device to allow freedom of movement.A mechanical restraint, defined as a device that restricts the movement or function of an individual or portion of an individual's body. A mechanical restraint includes a geriatric chair, a bedrail that restricts the movement or function of the individual, handcuffs, anklets, wristlets, camisole, helmet with fasteners, muffs and mitts with fasteners, restraint vest, waist strap, head strap, restraint board, restraining sheet, chest restraint and other similar devices. A mechanical restraint does not include the use of a seat belt during movement or transportation. A mechanical restraint does not include a device prescribed by a health care practitioner for the following use or event: Protection from injury during a seizure or other medical condition, if the individual can easily remove the device or if the device is removed by a staff person immediately upon the request or indication by the individual, and if the individual plan includes periodic relief of the device to allow freedom of movement.Individual #1 had bedrails on his bed at the time of licensing. All staff in the home were trained on the regulation 6400.207(5)(III) by Program Specialist on April 11-17, 2024. A copy of the verification of training form 930 is included in a separate email. Individual #1¿s primary care physician wrote a prescription for ongoing use of bedrails on individual #1¿s bed on April 11, 2024. A copy of the prescription is attached in a separate email. Program Specialist updated the assessment (April 12, 2024) and requested an update of the ISP from the Supports Coordinator to reflect the use of bedrails. The ISP was updated on April 2, 2024, to reflect the use of bedrails. Copies of both documents included. Provider sent a copy of the prescription and an updated ISP to the Human Rights Committee with PCDS for development of a Restrictive Procedure Plan. The plan was reviewed and approved by the Human Rights Committee on April 18, 2024, with effective date of April 20, 2024. 04/19/2024 Implemented
SIN-00058509 Renewal 04/23/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71None of the emergency phone numbers were listed on or near the telephone in the kitchen. Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. Emergency numbers have been reattached to the phone in the kitchen and will be posted near the kitchen phone as well. Commencing immediately, supervisory staff will assure and document weekly during visits at all CRFs that emergency numbers are posted and/or attached to all phones. 04/23/2014 Implemented
SIN-00188076 Renewal 05/25/2021 Compliant - Finalized
SIN-00153225 Renewal 04/02/2019 Compliant - Finalized
SIN-00113770 Renewal 05/09/2017 Compliant - Finalized