Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00271970 Unannounced Monitoring 07/01/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(h)At the time of the first unannounced inspection of the home on 7/3/2025, the back door to the home was left open and the screen door was unlocked. There was no one at the home and all the lights were off. Individual #1's privacy of possessions was not secured behind a locked door while no individuals or staff were present in the home.An individual has the right to privacy of person and possessions.1. Keypad locking system will be installed on the front and back door by 9-15-2025 . 2. Next Step Care Inc has created a departure checklist which will be placed in all homes by all exits. Staff will be trained and sign off by 9-30-25 on Departure Checklist. 09/30/2025 Implemented
SIN-00252185 Renewal 09/17/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.81(k)(6)The bedroom for Individual #1 did not have a mirror in it at the time of the inspection.In bedrooms, each individual shall have the following: A mirror. 6400.81(k)(6) In bedrooms, each individual shall have the following: A mirror-At The time of inspection the bedroom for Individual #1 did not have a mirror in it at the time of the inspection. 1. A mirror was placed on the wall immediately 2. All staff will be trained on regulation 6400.81(k)(6) and sign off by 12-31-24 3. A Manager will inspect all homes on a weekly basis to ensure compliance of this regulation and sign off that the home was inspected for this regulation. 4.All other homes were checked and found to be compliant with this regulation 12/31/2024 Implemented