Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00255197 Renewal 12/02/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)Individual #2's ISP does not address Individual #2 having a bedroom door lock.An individual has the right to lock the individual's bedroom door.The Program Specialist will contact the individual¿s Supports Coordinator to update the ISP to include the verbiage ¿He is not requesting a lock for a bedroom at this time. A keyed locking mechanism will be available to him at all times, should he change his mind.¿ 12/31/2024 Implemented
6400.32(r)(1)Individual #1 and Individual #2's bedroom doors have a pinhole lock that did not have an accessible tool available to access the lock. Individual #1's Individual Service Plan states "Individual #1's bedroom has a lock but chooses not to use a key."Locking may be provided by a key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door.The Doorknobs with the pin hole locking mechanism have been removed from the home and new door knobs were installed in their place. Individual #1 and #2 now have a key lock entry with a key available to them at all times should they choose to use it. 01/31/2025 Implemented
SIN-00212761 Renewal 12/08/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)There was no self-assessment available for review.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, within 3 to 6 months prior to the expiration date of the agency¿s certificate of compliance, to measure and record compliance with this chapter. A self assessment for the S. Irving Avenue home was started on 4/21/22 and completed on 7/11/22 signed by Meghan Lynady, Program Specialist. 12/29/2022 Implemented
SIN-00142864 Renewal 11/13/2018 Compliant - Finalized
SIN-00106312 Renewal 01/04/2017 Compliant - Finalized
SIN-00082677 Renewal 10/14/2015 Compliant - Finalized
SIN-00068089 Renewal 09/10/2014 Compliant - Finalized