Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00269133 Renewal 07/01/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)(1)On 7/2/25 at 10:11 AM, Individual #1 has not been provided a specific locking mechanism to lock and unlock the bedroom door. Individual #1's bedroom door is equipped with "thumbnail" locking mechanism.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.Program specialist and program coordinators have been re-trained on the regulation. Agency policy indicates that individuals may exercise their right to lock their bedroom and access their bedroom with a key, a keypad code, an access card or other entry mechanism as they choose. The individual had previously been provided with a key to their bedroom to exercise their right to lock their room as they chose to do so. Bedroom lock has been changed to digital keypads, and the individuals may use a key, or a keypad code of their choosing to lock and access their bedroom as they choose. Staff are being trained on the rights of the individuals to lock their bedroom doors, the new locking mechanisms and how to access in an emergency. Staff will have keys to access as well as access codes, and will access only in emergency situations or with permission from the individual in non-emergency situations. 07/25/2025 Implemented
SIN-00249617 Renewal 07/24/2024 Compliant - Finalized