Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00279738 Renewal 12/02/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(a)Individual #1, date of admission, 07/11/24, had an assessment completed on 07/12/24 and again on 08/19/25. This exceeds the annual requirement. Each individual shall have an initial assessment within 1 year prior to or 60 calendar days after admission to the residential home and an updated assessment annually thereafter. The initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the residential home. A retraining for the Program Specialist was completed regarding regulatory (annual, quarterly, etc.) cycle due dates. 12/05/2025 Implemented
SIN-00238950 Renewal 02/06/2024 Compliant - Finalized