Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00252218 Renewal 09/19/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.81(k)(5)Individual #1 does not have a closet or a wardrobe space with clothing racks and shelves. Individual #2 closet was obstructed by the bed; therefore, it was not being utilized.In bedrooms, each individual shall have the following: Closet or wardrobe space with clothing racks and shelves accessible to the individual. 1. An armoire was purchased and set up in Individual #1¿s bedroom. Attachment 4 2. Individual #2¿s bedroom was rearranged making the bedroom closet accessible. Attachment 5 10/07/2024 Implemented
6400.82(e)There was no nonslip mat in individual #3's bathtub and shower. A nonslip mat was placed in the shower during the inspection. Bathtubs and showers shall have a nonslip surface or mat. 1. A non-slip bathmat was purchased and placed in Individual #3¿s bathtub and shower. Attachment 7 10/07/2024 Implemented
SIN-00250871 Unannounced Monitoring 09/05/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)There were poisonous cleaning substances in individual 1's bathroom underneath the sink. The cleaning substances were removed during the inspection.Poisonous materials shall be kept locked or made inaccessible to individuals. 1. The cleaning supplies were removed immediately from under the sink and locked in the cabinet at the time of inspection. 10/25/2024 Implemented
6400.67(a)The ceiling in the 2nd floor bathroom had water damage that caused plaster to fall to the floor.Floors, walls, ceilings and other surfaces shall be in good repair. 1. The hole was due to a plumbing issue, the hole has been patched and the finishing work is in process. The ceiling in the bathroom has been repaired. Attachment 3 10/25/2024 Implemented
6400.68(b)The water temperature for individual 1's bathtub was measured at 137.5ºF. Hot water temperatures in bathtubs and showers may not exceed 120°F. 1. The Water temperature in the home has been corrected to not exceed 120F. The Program Supervisor turned the water temperature down on the water heater. Attachment 4 10/25/2024 Implemented
6400.144PRN as prescribed Melatonin 5mg tab missing for individual 1. Staff person 1 stated during the review the medication needs to be reordered.Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. 1. This medication has been reordered and is in the home. Attachment 2 10/25/2024 Implemented