Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00262223 Renewal 03/11/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.111(f)The fire extinguishers in this home were serviced on 3/01/2024 and not again until 3/3/2025. There is no grace period allowed for this regulation. A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher. Program Director will service extinguishers on an 11 month cycle to ensure this is done annually. Receipts will be filed for licensing reference. 03/21/2025 Implemented
SIN-00185986 Renewal 03/16/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.144REPEAT-01/17/18- Individual # 1 is prescribed a PRN medication of Anti Diarrhea medication "take 4 teaspoonfuls after 1st Loose Bowel Movement and 2 Teaspoonfuls by mouth after each loose bowel movement thereafter···" The agency Nurse reported on 02/23/21 that the staff are not consistently tracking bowel movements for Individual # 1 to ensure that the Anti-Diarrhea medications are given as needed.Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. Individual #1's staff were trained on bowel movement charting between 3.25.21 and 4.3.21 by Nurse/medical compliance specialist. A copy of his chart post licensing is being forwarded as attachment A. Training sheet is attachment B. 04/19/2021 Implemented
SIN-00220369 Renewal 03/07/2023 Compliant - Finalized