Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00132875 Renewal 04/03/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment did not include a date of completion; therefore, compliance could not be measured.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. Appropriate staff trained on correctly filling out all information, including the date, on all LII¿s within 3-6 months prior to the expiration date of the agencies certificate of compliance.[Prior to 3 months of the expiration date of the agency's certification of compliance, the CEO or designee shall audit all completed self-assessments to ensure timely completion to measure and record compliance. Documentation of audits shall be kept. (AS 5/4/18)] 04/03/2018 Implemented
SIN-00077586 Unannounced Monitoring 04/07/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The hot water temperature in the bathtub of the bathroom on the main floor measured 125.7 degrees Fahrenheit at 10:07 AM. Hot water temperatures in bathtubs and showers may not exceed 120°F. Hot water tanks are located on site at 151 Greenvalley Court. The temperature was manually lowered by WRC Maintenance staff to 115 degrees Fahrenheit. Maintenance staff monitor the temperature of the hot water tanks at this location on a monthly basis. Most recently on 5/6/15, the hot water temperature in the bathtub of the bathroom on the main floor measured 117 degrees Fahrenheit. Resident LR has also received training on running the water for a few minutes every time before getting a shower. 05/14/2015 Implemented
SIN-00075838 Renewal 03/04/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(e)The three story home serving two individuals does not have interconnected and audible smoke detectors on the three floors of the home or an automatic fire alarm system that is audible throughout the home.If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. Current smoke detectors at the site were previously installed by ADT and were operationally interconnected at the time of our last monthly Fire Drill held on 2/17/15, but at the time of testing during inspection the alarm only rang at the detector being tested for a yet undetermined reason. A First Alert 2 in 1 Smoke and Carbon Monoxide Alarm was purchased and installed by WRC Maintenance staff on Tuesday March 10th, 2015. This alarm is wirelessly interconnected to communicate with alarms located on other floors of the residence. This alarm also includes an exclusive talking feature that announces the type and location of danger, as well as a photoelectric sensor that stops most false alarms. Maintenance has instructed staff on how to use the one button test alarm function. Photographs of the alarm itself, as well as the receipt of purchase have been submitted for your review. 03/27/2015 Implemented
6400.162(a)The pharmaceutical label for prescription medications, Flonase and Ventolin prescribed to Individual #1 do not include the prescribed dose.The original container for prescription medications shall be labeled with a pharmaceutical label that includes the individual's name, the name of the medication, the date the prescription was issued, the prescribed dose and the name of the prescribing physician. On 3/9/15, WRC contacted PDC Pharmacy regarding the lack of dosage on prescription labels. The Pharmacy immediately corrected this mistake and new labels were printed and delivered on 3/10/15. Photographs of corrected prescription labels have been submitted for your review. [CEO or designee will review all prescription medications pharmaceutical labels to ensure the required information is included and will do a sample of medications labels at least monthly for required information. (AS 6/11/15)] 03/27/2015 Implemented
SIN-00221405 Renewal 03/21/2023 Compliant - Finalized
SIN-00203222 Renewal 04/07/2022 Compliant - Finalized
SIN-00172001 Renewal 03/04/2020 Compliant - Finalized
SIN-00152875 Renewal 04/02/2019 Compliant - Finalized