Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00217097 Renewal 12/20/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.103The most recent furnace cleaning was completed on 4/27/2021.Furnaces shall be cleaned at least annually. Written documentation of the cleaning shall be kept.The provider had a furnace inspection completed on September 29, 2022. (Proof of completion will be emailed to the licensing supervisor) 01/22/2023 Implemented
SIN-00108541 Renewal 02/07/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.74The outside steps in the front of the home do not have a nonskid surfaceInterior stairs and outside steps that are accessible to individuals shall have a nonskid surface.non skid strips were placed on the interior and exterior steps at the house. [On 2/13/17, nonskid strips were added to the outside steps. Immediately and continuing at least monthly thereafter, the family living specialist shall complete an onsite visit of the home to ensure interior stairs and outside steps that are accessible to individuals have a nonskid surface. Within 30 days of receipt of the plan of correction, all family living providers shall be educated that interior stairs and outside steps that are accessible to individual shall have a nonskid surface. Documentation of monthly onsite audits shall be kept. (AS 3/10/17)] 02/27/2017 Implemented
SIN-00074090 Renewal 01/20/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.151(e)(12)The assessment for Individual # 1, dated 8/27/14, did not include any recommendations for specific areas of training, programming, and services. The assessment must include the following information: Recommendations for specific areas of training, programming and services.FLP Specialists, when completing or updating the DAT, will make recommendations in all areas that need to be addressed to enhance the quality of life for the individual. After completing the DAT, the Specialist will submit the DAT to the Clinical Director for review and approval. The Clinical Director will assure that the recommendation section is completed prior to approval and submission. Staff training will be held on 3/3/15 03/03/2015 Implemented
6500.151(f)The annual ISP meeting for Individual # 1 was held on 8/27/14; however, the program specialist did not provide the assessment to the team until 10/17/14.The program specialist shall provide the assessment to the SC, as applicable, and plan team members at least 30 calendar days prior to an ISP meeting for the development of the ISP, the annual update, and revision of the ISP under § §  2380.182, 2390.152, 6400.182 and 6500.152 (relating to development, annual update and revision of the ISP).On 2/17/15, Clinical Director Deb Barclay provided training on 6500.151(f) to assure that the FLP Specialists send out the assessment at least 30 days prior to ISP meetings, updates or revisions. Training log enclosed 02/17/2015 Implemented
SIN-00059999 Renewal 02/19/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.182(c)(1)(ii)There are no items in Individual #1's profile page which denote the following: Indentifying Marks, Religious Affiliation and Next of Kin. (c ) Each individual's record must include the following information: (1.)Personal information, including: (ii)The race, height, weight, color of hair, color of eyes and identifying marks.the main face sheet was revised to contain height, weight, color of hair and eyes, identifying marks, religious affiliation and modes of communication. [All individual's records will be updated to include the revised face sheet by 8/1/14(CHG 6/6/14)] 02/19/2014 Implemented
SIN-00256422 Renewal 11/19/2024 Compliant - Finalized
SIN-00235779 Renewal 11/29/2023 Compliant - Finalized
SIN-00199618 Renewal 02/03/2022 Compliant - Finalized
SIN-00184621 Renewal 03/03/2021 Compliant - Finalized
SIN-00149662 Renewal 01/15/2019 Compliant - Finalized
SIN-00077800 Renewal 01/22/2016 Compliant - Finalized
SIN-00041949 Renewal 09/05/2012 Compliant - Finalized