Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00222883 Renewal 04/04/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.52(c)(1)CEO #1 did not complete the following required annual training during the annual training year January 1, 2022 -December 31, 2022: The application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships.The annual training hours specified in subsections (a) and (b) must encompass the following areas: The application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships.CEO #1 has already completed the missing required annual training topics, which encompassed the following areas: The application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships, on 04/7 and 04/10/2023. In addition, the trainer will ensure that the CEO #1 completes all required training topics by reviewing his training record quarterly. Furthermore, this process will be monitored by the Resident Service/ program Director every six months to ensure compliance and prevent future similar deficiencies from reoccurring. 04/21/2022 Implemented
SIN-00183331 Renewal 02/16/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106The furnace has not been inspected and cleaned annually by a professional furnace cleaning company.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. The facility has hired an outside company, Climatech, Inc / ATECH Mechanical, to inspect and clean all the furnaces in the 13 homes. The technician from the Climatech Company is schedule to start the furnace inspections on Friday, 02/26/2021 and will be done by Friday, 03/05/2021. In addition, we will inspect the rest of all verland homes by the end of March, 2021. Also, all program specialists, Residential Managers, and Maintenance staff will be in-service on making sure that all furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company and written documentation of the inspections must be kept. This in-service will be completed by 03/15/2021. This process will be monitored by program Specialist Manager to ensure furnaces in all homes are inspected and cleaned by the end of March, 2021, and this process will be repeated every December of each future year to ensure compliance and prevent future similar deficiency from reoccurring. [The furnace inspection for the home was completed 3/1/2021 by a professional furnace cleaning company and staff training was received by the department on 3/9/2021. Documentation of all trainings and furnace cleanings shall be kept. (DPOC by RM, HSLS on 3/9/2021)] 02/25/2021 Implemented
SIN-00103767 Renewal 11/16/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.186(a)The two most recent 3 month reviews for Individual #1 were completed on 3/14/16 and 9/25/16.The program specialist shall complete an ISP review of the services and expected outcomes in the ISP specific to the residential home licensed under this chapter with the individual every 3 months or more frequently if the individual's needs change which impacts the services as specified in the current ISP. On November 29, 2016, the program specialist manager did review the June 3 month review that was missing for the individual #1, and the individual #1 signed the June 3 month review. Also, an in- service to all program specialists will be given on making sure all ISP reviews for the services must be done with every individual every 3 months or more frequently if the individual¿s needs change. This in-service started on 11/30/2016 and it will be completed by December 15, 2016. In addition, the Program Specialist Manager will be monitoring all the program specialists to make sure that monthly reviews are completed by reviewing the individuals chart every 3 months and report the result to the Program Director in order the prevent similar incidents in the future. [Immediately, the Program specialist manager shall develop and implement a tracking system and train the program specialist on the tracking system to ensure the program specialist completes the ISP reviews for all individuals, timely. Documentation of the tracking system, training and reviews shall be kept. (AS 12/20/16)] 12/03/2016 Implemented
6400.186(b)The 3 month review completed on 9/25/16 was not signed by Individual #1.The program specialist and individual shall sign and date the ISP review signature sheet upon review of the ISP. On November 29, 2016, the program specialist manager did review the 09/25/2016 3 month review that was not signed by the individual #1, and the individual #1 signed the 09/25/2016 3 month review. Also, an in-service to all program specialists will be given on making sure all ISP reviews for the services must be done with every individual every 3 months or more frequently if the individual¿s needs change. This in-service started on 11/30/2016 and it will be completed by December 15, 2016. In addition, the Program Specialist Manager will be monitoring all the program specialists to make sure that monthly reviews are completed by reviewing the individuals chart every 3 months and report the result to the Program Director in order the prevent similar incidents in the future. [Documentation of reviews shall be kept. (AS 12/20/16)] 12/03/2016 Implemented
SIN-00086857 Renewal 10/20/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment was completed on 9-4-15, and the certificate of compliance expired on 8-31-15.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. Verland CLA will in-service all Program Specialists and all Program Coordinators on making sure a self-assessment of each home serving eight or fewer individuals is completed within 3 to 6 months prior to the expiration date of the Verland CLA `s certificate of compliance. This in-service will be completed by December 31, 2015. Also, Verland CLA will remind all program Specialists and coordinators to begin completing the self-assessment from Mach 1st of each year and to be completed and turned in no later than May 31st of each year. This process will be monitored by the Program Specialist Manager and the Program Director in order to prevent similar deficiencies from reoccurring in the future. 12/10/2015 Implemented
SIN-00262485 Renewal 03/11/2025 Compliant - Finalized
SIN-00124321 Renewal 10/31/2017 Compliant - Finalized
SIN-00054383 Renewal 09/10/2013 Compliant - Finalized