Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00251454 Renewal 09/05/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(a)Individual #1's assessment was completed 3/28/2023 and then again on 4/22/2024. Each individual shall have an initial assessment within 1 year prior to or 60 calendar days after admission to the residential home and an updated assessment annually thereafter. The initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the residential home. The OBRA waiver Individuals will be added to the current tracking form used for ODP waiver individuals assessments. The Program Specialist was re-educated by the CEO on this plan and implementation 9/6/24. 09/06/2024 Implemented
SIN-00230798 Renewal 09/12/2023 Compliant - Finalized
SIN-00211962 Renewal 09/27/2022 Compliant - Finalized
SIN-00195584 Renewal 11/02/2021 Compliant - Finalized
SIN-00179986 Renewal 12/01/2020 Compliant - Finalized
SIN-00159251 Renewal 07/18/2019 Compliant - Finalized
SIN-00139477 Renewal 07/26/2018 Compliant - Finalized