Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00182495 Renewal 02/02/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.32(r)(1)Individual did not have a door lock at the time of inspection. Agency staff stated that the documentation supporting the removal of the right was in the Individual's ISP. Review of Individual's ISP indicates that the plan was updated the day of inspection to reflect safety concerns related to the individual having a bedroom door lock. Violation corrected at the time of inspection.An individual has the right to lock the individual's bedroom door. 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.A team meeting and update of the ISP will be completed for all individuals who do not wish to have a lock on their bedroom door or would not be able to operate a lock in the event of an emergency. This individual's ISP has been updated at the time of inspection. Documentation from this individuals guardian has also been obtained and filed reflecting the safety concerns with having a locked door. 04/16/2020 Implemented
SIN-00164085 Renewal 09/16/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.109(e)At this location, the two sleep drills recorded were on 02-06-18, then not again until 08-13-19. While other drills were conducted at "6:00", they're not marked as AM or PM OR as sleep drills. Those spots were left blank.A fire drill shall be held during sleeping hours at least every 12 months.Lifesharing Coordinators will review the fire drill logs monthly at the home visit. Lifesharing Supervisor will review the fire drills. The provider at this location was retrained on completing the fire drill form and a month for the sleep drill was identified in advance and will be checked for completion. 09/19/2019 Implemented
SIN-00256965 Renewal 12/17/2024 Compliant - Finalized
SIN-00234587 Renewal 12/05/2023 Compliant - Finalized
SIN-00107211 Renewal 10/26/2016 Compliant - Finalized