Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00261062 Unannounced Monitoring 12/20/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.166(b)Klonopin 0.5 MG for individual #7 was administered on 12/19/24 at 8 PM and was counted on the Controlled Medication Utilization Record but was not signed off on the MAR on 12/19/24 at 8PM.The information in subsection (a)(12) and (13) shall be recorded in the medication record at the time the medication is administered.The medication documentation error has been acknowledged, and Halia's Residential Manager and the agency nurse have provided in-service orientation to the staff members involved regarding proper medication documentation error procedures. 01/05/2025 Implemented
SIN-00221569 Renewal 03/16/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.65The skylight in the bathroom is inoperable and does not allow for adequate ventilation.Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. The skylight in the bathroom was inoperable and did not allow for adequate ventilation. Halia's Maintenance Team identified the cause of the problem and repaired it, making it now operable. 04/10/2023 Implemented
SIN-00262398 Renewal 03/14/2025 Compliant - Finalized
SIN-00203141 Renewal 03/14/2022 Compliant - Finalized