Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00183332 Renewal 02/16/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106The furnace has not been inspected and cleaned annually by a professional furnace cleaning company.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. The facility has hired an outside company, Climatech, Inc / ATECH Mechanical, to inspect and clean all the furnaces in the 13 homes. The technician from the Climatech Company is schedule to start the furnace inspections on Friday, 02/26/2021 and will be done by Friday, 03/05/2021. In addition, we will inspect the rest of all verland homes by the end of March, 2021. Also, all program specialists, Residential Managers, and Maintenance staff will be in-service on making sure that all furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company and written documentation of the inspections must be kept. This in-service will be completed by 03/15/2021. This process will be monitored by program Specialist Manager to ensure furnaces in all homes are inspected and cleaned by the end of March, 2021, and this process will be repeated every December of each future year to ensure compliance and prevent future similar deficiency from reoccurring. [The furnace inspection for the home was completed 3/1/2021 by a professional furnace cleaning company and staff training was received by the department on 3/9/2021. Documentation of all trainings and furnace cleanings shall be kept. (DPOC by RM, HSLS on 3/9/2021)] 02/25/2021 Implemented
SIN-00124323 Renewal 10/31/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(14)Individual #1's physical examination dated 5/9/17 did not include medical information pertinent to diagnosis and treatment in case of an emergency. The physical examination shall include: Medical information pertinent to diagnosis and treatment in case of an emergency. Individual #1's physical examination dated 5/9/17 was sent to his physician to include medical information pertinent to diagnosis and treatment in case of an emergency. in addition, all Program Specialists and Health Services Coordinators will be in-serviced on making sure that all individuals are required to have a physical exam completed annually. All areas on the physical must be completed by physician and not left blank. If there is a section that does not apply please have physician place a (N/A) in the section. Please make sure that all areas are completed including the section, Pertinent to diagnosis and treatment in case of emergency. This in-service will be completed by November 27, 2017. In addition to this in-service, all physicals will be reviewed by the health services Coordinator and the program specialist manager quarterly in order to prevent any future similar occurrences. [Documentation of audits of physical examinations shall be kept. (AS 11/28/17)] 11/21/2017 Implemented
SIN-00070559 Renewal 10/08/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.76(a)The hinge on the lower corner cabinet in the kitchen was broken. Furniture and equipment shall be nonhazardous, clean and sturdy. The facility will ensure all furniture and equipment are nonhazardous, clean and sturdy by in-servicing all Direct Support Professionals, Program Specialists, Program Coordinators , and nurses on completing a maintenance request when a furniture or equipment needs repaired or replaced. This in-service will be completed by November 25, 2014. The hinge on the lower corner cabinet in the kitchen of Boxfield House was repaired on 10/09/2014. Program Coordinators will be monitoring every house once a month using a monitoring form. Program Coordinator Manager will make sure the monitoring is taking place by reviewing the monitoring forms in order to prevent reoccurrence in the future. 11/08/2014 Implemented
6400.171An open bag of chicken tenders was in the refrigerator.Food shall be protected from contamination while being stored, prepared, transported and served. The facility will ensure that all food will be protected from contamination while being stored, prepared, transported, and served by implementing the following: a. In-service all Program specialists, Program Coordinators, nurses, and all Direct support professionals on making sure all food will be protected from contamination while being stored , prepared, transported and served. This in-service will be completed by November 25, 2014. b. Program Coordinators will be monitoring every house once a month by using a monitoring form and the Program Coordinator Manager will make sure the monitoring is taking place by reviewing the monitoring forms in order to prevent reoccurrence in the future. 11/08/2014 Implemented
SIN-00222885 Renewal 04/04/2023 Compliant - Finalized