Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00228864 Renewal 09/19/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(c)There was a citation for regulation 169a on the self-assessment completed on 9/15/23, but no POC was attached for this regulation.A copy of the agency's self-assessment results and a written summary of corrections made shall be kept by the agency for at least 1 year. - Director of Residential Services provided verbal and written education/retraining to Program Specialists on 10-23-23 regarding regulation 15C that specifies the summary of corrections and attached proof that the plan of correction is completed with the self-assessments. - Director of Residential Services met with the Instructional Technology department on 9-25-23 regarding the syncing issues of the agency's drive that maintains the summary of corrections and assessments. - The Director of Residential uploaded the plan of corrections for the on 10-13-23. 10/30/2023 Implemented
6400.112(c)No hypothetical location of the fire was noted on the 6/8/23 fire drill for the Robin Road home.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. Management and Direct care staff were all retrained on this regulation by Director of Residential Services Leo Marcantonis on 10-5-23. The residential management will be further retrained on this regulation in an in-person training on October 25th. Training includes that the fire drill must always state what the hypothetical location of the fire is and that the smoke detector that is closest to the hypothetical location of the fire should be the smoke detector that is used. 10/13/2023 Implemented
SIN-00079661 Renewal 03/31/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(e)(13)(i)Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in health. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Health. The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/15/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. 04/28/2015 Implemented
6400.181(e)(13)(ii)Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in motor and communications skills.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Motor and communication skills. The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/15/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. 04/28/2015 Implemented
6400.181(e)(13)(iii)Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in activities of residential living. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Activities of residential living. The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/15/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. 04/28/2015 Implemented
6400.181(e)(13)(v)Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in socialization. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Socialization. The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/15/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. 04/28/2015 Implemented
6400.181(e)(13)(vi)Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in recreation.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Recreation. The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/15/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. 04/28/2015 Implemented
6400.181(e)(13)(vii)Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in financial independence. The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Financial independence. The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/15/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. 04/28/2015 Implemented
6400.181(e)(13)(viii)Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in managing personal property.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Managing personal property. The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/15/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. 04/28/2015 Implemented
6400.181(e)(13)(ix)Indvidual #1's assessment did not include progress over the last 365 calendar days and current level in community-integration.The assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Community-integration.The assessment for Individual #1 was reviewed by the Program Specialist. The PS compared the current assessment to the previous assessment noting progress in this section over the last 365 calendar days. This information is included in individual #1's current assessment. This review occurred on 4/15/15. To prevent future occurrences, regulation 181(e)(13)(I-IX) regarding Progress and Growth was reviewed with all Program Specialists. They have been trained in their responsibilities of including progress over the last 365 calendar days and current level of skill in this area. This training occurred on 4/28/15. 04/28/2015 Implemented
SIN-00176483 Renewal 09/22/2020 Compliant - Finalized
SIN-00105070 Renewal 02/07/2017 Compliant - Finalized