Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00248129 Renewal 07/22/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.76(a)Individual #1's bed post is loose, and the top comes off. This is especially concerning due to the Individual's ambulation needs if they were to grab onto to the post. Furniture and equipment shall be nonhazardous, clean and sturdy. On 8/5/2024, Facilities Department repaired Individual #1¿s bed post to ensure the living area is nonhazardous, clean and sturdy. Documentation will be maintained and available for on-site review. Program Specialist and/or Residential Supervisors will inspect every licensed 6400 facility home to ensure bed posts are nonhazardous, clean and sturdy. Program Specialist and/or Residential Supervisors will immediately request any hazardous bed posts identified during inspection to be repaired to ensure all living areas are nonhazardous, clean and sturdy. Documentation will be maintained and available for on-site review. Manager of Compliance and Training will retrain residential employees on the process of submitting maintenance tickets to ensure the individuals furniture items and household items are repaired timely. Documentation will be maintained and available for on-site review. 09/30/2024 Implemented
SIN-00170359 Unannounced Monitoring 02/04/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(b)The bottom screen insert in Individual #1's bedroom, screen door, contained three holes/rips in the screen. Each rip was approximately 1-2 inches in length. Screens, windows and doors shall be in good repair. Holes in screen fixed onsite, 2/4/2020. Home supervisor and daily, direct support staff will monitor all surfaces of the home daily for any surfaces in need of repair. Maintenance request will be made the same day the surface was noticed to be out of compliance with 72(b). 03/13/2020 Implemented
SIN-00168064 Unannounced Monitoring 12/06/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)Broken trim along the outside of the shower in the pink bathroom.Floors, walls, ceilings and other surfaces shall be in good repair. Hope will provide corrective action immediately by replacing broken trim. Then they will review all homes to determine that they are in compliance agency wide. The home supervisor will review this regulation and sign off on home check list monthly. Senior management will review on a quarterly basis to assure compliance. All staff working in homes within the agency will be trained on this regulation. 12/30/2019 Implemented
6400.77(a)No tweezers in the first aid kit. A home shall have a first aid kit. Hope will provide corrective action immediately by adding an tweezers to the first aid kit. Then they will review all first aid kits in every home to determine that they are in compliance agency wide. The home supervisor will review this regulation and sign off on home check list monthly. Senior management will review on a quarterly basis to assure compliance. All staff working in homes within the agency will be trained on this regulation. 12/30/2019 Implemented
SIN-00146853 Unannounced Monitoring 12/13/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)The inside of the dishwasher had a black substance on the bottom of the dishwasher door.Clean and sanitary conditions shall be maintained in the home. Hope will complete a walkthrough of the facility monthly and then a higher level supervisor will conduct a walkthrough of the facility quarterly. All staff in the agency will be trained on this regulation and how to correct it in the future. Hope will sign off on a form that all three steps of this process have been completed. A walkthrough of each home for hope will be completed to make sure this regulation is in compliance agency wide. 12/21/2018 Implemented
SIN-00189053 Unannounced Monitoring 06/16/2021 Compliant - Finalized
SIN-00186245 Unannounced Monitoring 04/13/2021 Compliant - Finalized
SIN-00181779 Unannounced Monitoring 01/12/2021 Compliant - Finalized
SIN-00180687 Unannounced Monitoring 12/17/2020 Compliant - Finalized
SIN-00175043 Unannounced Monitoring 08/13/2020 Compliant - Finalized
SIN-00173254 Unannounced Monitoring 06/03/2020 Compliant - Finalized
SIN-00170366 Unannounced Monitoring 01/16/2020 Compliant - Finalized
SIN-00160023 Unannounced Monitoring 07/15/2019 Compliant - Finalized
SIN-00120702 Unannounced Monitoring 08/28/2017 Compliant - Finalized