Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00257945 Renewal 12/17/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.22(e)(2)Individual #1's assessment, dated 5/26/24, indicates the individual is assessed as needing assistance to manage funds. The agency is individual #1's representative payee. The individual has part-time employment, and this money is given to the individual. The funds from employment are not accounted for and is not documented on Individual #1's financial ledger. If the home assumes the responsibility of maintaining an individual's financial resources, the following shall be maintained for each individual: For a withdrawal when the individual is given the money directly, the record shall indicate that funds were given directly to the individual. The Program Manager's and CFO were retrained on 1/9/25 on 6400.22(e)(2). 01/10/2025 Implemented
6400.22(e)(3)Individual #1's assessment, dated 5/26/24, indicates the individual is assessed as needing assistance to manage funds. The agency is individual #1's representative payee. The expense record dated 9/1/24 to 9/30/24 had two entries with no receipts. On 9/14/24, Individual #1 had a deduction of $33.28 for Olympic Fan, with no corresponding receipt. On 9/21/24, Individual #1l had a deduction of $23.81 for McDonalds with no corresponding receipt. All purchases exceeding $15.00 shall be documented by receipt. If the home assumes the responsibility of maintaining an individual's financial resources, the following shall be maintained for each individual: Documentation, by actual receipt or expense record, of each single purchase exceeding $15 made on behalf of the individual carried out by or in conjunction with a staff person. The Program Manager's and CFO were retrained on 1/9/25 on 6400.22(e)(3). 01/10/2025 Implemented
6400.64(e)On 12/18/24 at 10:45AM, a large trash receptable exceeding 18-inches in height, located on the left side of the home was discovered containing miscellaneous debris with no lid.Trash receptacles over 18 inches high shall have lids. The Operations Manager and Program Managers have been retrained on 1/7/25 on 6400.(64)(e). A work order was submitted on Worxhub and the trash can was removed and replaced 12/18/24 with documented completion on 1/6/25. 01/10/2025 Implemented
SIN-00055136 Renewal 10/10/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.46(i)There is no documentation to indicate that Staff #1 had first aid training on an annual basis. The training from 11/30/12 indicates Staff #1 completed first aid and CPR. Training on 11/30/11 indicates Staff #1 had CPR training only. (i) Program specialists, direct service workers and drivers of and aides in vehicles shall be trained within 6 months after the day of initial employment and annually thereafter, by an individual certified as a trainer by a hospital or other recognized health care organization, in first aid, Heimlich techniques and cardio-pulmonary resuscitation. Site: 6400.46(i) The area of non-compliance will be brought into compliance by using the standard American Red Cross training documentation sheet. To ensure that this is being done, the HR Department will review the sign in sheet after every class to ensure everyone involved in the training signed in and all parts of the class were completed. This plan was implemented on October 25, 2013 (This was the first class after licensing). 11/01/2013 Implemented
SIN-00215909 Renewal 12/06/2022 Compliant - Finalized
SIN-00197698 Renewal 12/14/2021 Compliant - Finalized
SIN-00143997 Renewal 10/23/2018 Compliant - Finalized
SIN-00086295 Renewal 11/03/2015 Compliant - Finalized