Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00257944 Renewal 12/17/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.182(c)Individual #1's assessment, completed 3/30/2024, indicates that the individual requires verbal prompting to evacuate in the event of a fire. Individual #1's support plan, last updated 10/23/2024, states that "[Individual #1] knows the house plan for a fire"; however, the support plan does not indicate the level of assistance the individual requires in order to successfully evacuate.The individual plan shall be initially developed, revised annually and revised when an individual's needs change based upon a current assessment.Operations Manager and Program Specialists were retrained on 1/7/25 on regulation 6400.182(c). The Operations Manager emailed the Supports Coordinator requesting an ISP update on 1/6/25 in the Health and Safety - Fire Safety section of the ISP. That email has been filed in the ISP recommendations section of the individual's chart. The ISP has since been updated. 01/10/2025 Implemented
SIN-00197697 Renewal 12/14/2021 Compliant - Finalized
SIN-00143996 Renewal 10/23/2018 Compliant - Finalized
SIN-00124755 Renewal 11/16/2017 Compliant - Finalized
SIN-00073096 Renewal 12/09/2014 Compliant - Finalized