Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00279157 Renewal 11/24/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(e)(4)Individual #1's assessment, completed 4/4/2025, indicates that "[Individual #1] needs intensive supervision across all environments due to seizure disorder." Individual's current service plan, last updated 11/24/2025, reads "Individual] needs supervision provided in the home to ensure [their] health & safety. [Individual #1] is never left alone in the home. [Individual #1] is always within arm's length range, due to [their] seizure disorder, need for med monitoring, need for assistance with meal preparation, caring for his daily needs, and safety concerns related to his behaviors (see psychosocial section of plan for details) such as the swallowing of items, as well as falls when there is mobility issues or seizure activity. [Individual #1] needs to be within arms length while eating to ensure [their] safety. [Individual #1] is supervised within arm's length in the facility, and community. Staff should be nearby within arm's length, when ambulating freely on each floor. When ambulating stairs, staff need to be behind [them] when going up the stairs and in front of [them] when going down the stairs. When in the basement, [Individual #1] will be within visual length while doing [their] laundry. When sitting in the common areas of the home (such as living room, dining area and kitchen), [Individual #1] is in visual/auditory supervision." The assessment must include the following information: The individual's need for supervision. Immediate: Individual #1s assessment was revised on 11/25/2025 to include the following need for supervision: Individual #1 Will be arm's length while ambulating across all environments (home, CPS, community) due to use of gait belt, risk of falling and seizure disorder. When awake, ambulating in his bedroom staff will be within arm's length. When Individual #1 is in the restroom showering, staff will be within arm's length. While eating, staff will be within arm's length due to risk of choking. When Individuals #1 goes upstairs, staff will follow behind him. When going downstairs, staff will be in front of him. When individual #1 is at baseline and seated, he will be within visual range across all environments (home, CPS, community). Updated assessment was sent to team on 11/25/2025 and will be sent as an attachment. 11/25/2025 Implemented
SIN-00236102 Renewal 12/12/2023 Compliant - Finalized