Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00262544 Renewal 04/07/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.77At the time of the inspection on 4/9/25, there was no tape in the first aid kit. This was corrected on-site by the family living provider.Each home shall have antiseptic, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and syrup of Ipecac if any individual 4 years of age or younger, or an individual likely to ingest poisons, is served.The Life Sharing Provider and Life Sharing Specialist were trained on Regulation 6500.77 by Director of Quality of Quality Assurance on 4/15/2025, see Attachment #5. 05/30/2025 Implemented
SIN-00174870 Renewal 07/29/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.103There is no evidence that the furnace of the home has ever been inspected.Furnaces shall be cleaned at least annually. Written documentation of the cleaning shall be kept.This home will be closed as this provider wishes not to provide respite anymore. 08/31/2020 Implemented
6500.17(a)The agency did not complete a self-assessment for the home.If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes the agency is licensed to operate 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.This home will be sent to remove from the list of homes. This provider does not want to continue to do respite. 08/31/2020 Implemented
SIN-00204109 Unannounced Monitoring 04/25/2022 Compliant - Finalized
SIN-00105048 Renewal 01/31/2017 Compliant - Finalized