Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00254212 Unannounced Monitoring 10/04/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.83(c)At 12:14PM, an insulated reusable cup with a lid and straw containing what appeared to be the remnants of soup was on the counter in the kitchen of the home. [Repeat Violation, 7/17/2024]Utensils used for eating, drinking and preparation of food or drink shall be washed and rinsed after each use.In order to correct this violation, Family Services United immediately addressed the issue by ensuring the reusable cup was washed, and properly stored after use. Staff were reminded of the requirement that all utensils and dishes, including reusable cups, must be thoroughly washed and rinsed immediately after each use. 10/28/2024 Implemented
6400.214(b)Individual #1's psychological evaluation was not present at the home. {Repeat Violation, 3/5/2024, 7/17/2024] The most current copies of record information required in § 6400.213(2)¿(14) shall be kept at the residential home. In order to correct this violation, Family Services United took immediate action by sending an email request to the Supports Coordinator to retrieve Individual #1's psychological evaluation. A record of this communication is documented in the individual's file. 10/18/2024 Implemented
SIN-00240270 Renewal 03/05/2024 Non Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66At 10:13AM on 3/6/2024, the only source of light in the living room of the home was inoperable.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The lamp with the light bulb was plugged into the outlet and switched to the on position. 04/15/2024 Not Implemented
6400.67(b)At 10:24AM on 3/6/2024, there was a large wet area with two smaller puddles of water along the wall and near the drain on the floor in the basement of the home posing a slipping hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.Immediately, the floor in the basement of the home was dried. The basement was assessed for any leaks and was found to be in good repair. The basements in all other homes were assessed and not access water was found. 04/16/2024 Not Implemented
6400.70At 10:10AM on 3/6/2024, the telephone in the home did not have an operable outside line.A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons. Immediately, the telephone cord was plugged into the modem. During inspection, the telephone cord was plugged into an old, inoperable telephone jack. 03/06/2024 Not Implemented
6400.77(a)At 10:20AM on 3/6/2024, there was no first aid kit in the home. A home shall have a first aid kit. Immediately, a first aid kit was placed in the home. 04/17/2024 Implemented