Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00278697 Renewal 11/24/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)On 11/25/2025 at 10:46 AM, Individual #1's bedroom, located at the end of the upstairs hallway, was observed with a large accumulation of personal belongings on the floor. This excessive number of belongings obstructed the walkway throughout the bedroom, causing a tripping hazard for staff and Individual #1. Floors, walls, ceilings and other surfaces shall be free of hazards.The Program Director, Quality Assurance Associate, Program Specialists, Program Managers, and the behavior team were retrained. ABDD met with the SCO on 12/8/25 to discuss the ongoing condition of his room. The provider will offer the individual the option to put excess belongings in a storage unit. The team has initiated the process of inventorying property and decluttering the bedroom. The behavior team will continue to provide behavior supports to address the hoarding-like behavior. The BSP was reviewed by licensing personnel. 12/30/2025 Implemented
6400.82(f)On 11/25/2025 at 10:45 AM, the only bathroom on the upper level of the home was observed without soap.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. The Program Director, Quality Assurance Associate, Program Managers, and Program Managers were retrained on the regulation. Soap was available at the home and corrected immediately by the Program Specialist. 12/12/2025 Implemented
SIN-00104343 Renewal 12/01/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(14)The physical examination for Individual #1, completed on 3/29/16, did not include medical information pertinent to diagnosis and treatment in case of an emergency. The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. On 1/20/17 the Medical Coordinator called and faxed a request for an addendum from the doctor to state whether or not each individual cited requires medical information pertinent to diagnosis and treatment in case of emergency. This will occur for all other individuals as well. The Medical Coordinator and Compliance Director were trained on 12/5/16 on the regulation and process moving forward to ensure compliance. The Medical Coordinator will review the Annual Physical upon completion and turn it in to the Program Director for further review prior to being filed in the ABDD Medical Charts to assure that the Annual Physical includes and the section is completed to meet the regulation. The Medical Coordinator will ensure the current and valid Annual Physical form is available prior to each appointment. If the Annual Physical form returns and it not the current form or the section has not been completed, the staff member who accompanied and turned in the Annual Physical form will be retrained and/or reprimanded. The Annual Physical form will immediately be returned to the physician for proper completion by the Medical Coordinator, then the process will begin again. The Compliance Director will review a sample (15) of Annual Physicals every three months again to assure that the regulation is in compliance. The Medical Coordinator changed the Annual Physical to include the regulation to meet compliance on 12/2/16. 01/28/2017 Implemented
SIN-00215910 Renewal 12/06/2022 Compliant - Finalized
SIN-00164448 Renewal 10/16/2019 Compliant - Finalized
SIN-00088589 Unannounced Monitoring 12/29/2015 Compliant - Finalized
SIN-00073099 Renewal 12/09/2014 Compliant - Finalized