Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00254763 Renewal 10/10/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)The toothpaste located in the bathroom is considered a poison and should be locked away per Individual One's ISP.Poisonous materials shall be kept locked or made inaccessible to individuals. After staff supported the individual with brushing her teeth on the morning of 10/10/24, they failed to remove the toothpaste from the bathroom as they were unaware that toothpaste was considered a poison. The individual's toothpaste was removed on the spot during licensing inspection from the bathroom and placed in the individual's personal care caddy (which was already locked up in the staff room) (See Attachment #1 and Attachment #2) 10/11/2024 Implemented
SIN-00212287 Renewal 09/22/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)There was a line of a black substance consistent with mold on the caulk around the tub. The line was approximately 10 inches long. Staff did try to correct the issue during inspection but was unable to clear the substance.Clean and sanitary conditions shall be maintained in the home. Shared Support South maintenance went to individual's home to remove line of black substance and to caulk the tub again. Please see attachment labeled " Bathtub" for picture showing the newly caulked tub. 10/03/2022 Implemented