Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00268472 Renewal 06/05/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)A bottle of toilet bowl cleaner containing bleach was unlocked in the en suite bathroom cabinet -- the ISP for individual 3 indicates they are unaware of the dangers of poisonous materials and that poisonous materials must be locked in the home.Poisonous materials shall be kept locked or made inaccessible to individuals. The cleaner was removed on the day of inspection. The manager and staff were counseled on the importance of keeping toxics locked. The supervisor did a site review the day before the inspection yet the staff placed the cleaner under the cabinet. 06/05/2025 Implemented
6400.141(a)Individual 3 - Annual physical completed 05/16/24. Next physical is scheduled for 06/17/25.An individual shall have a physical examination within 12 months prior to admission and annually thereafter. JEVS will initiate the scheduling for physical exams 90 in advance to ensure timely compliance. Some offices do not schedule that far in advance. JEVS is evaluating this issue and if needed, will transfer individuals to different doctor's offices with individual and/or team agreement 07/01/2025 Implemented
6400.32(r)Individual 2 does not have a lock on their bedroom door. The ISP does not indicate that the individual has waived this right.An individual has the right to lock the individual's bedroom door.JEVS does not agree that this individual should have a lock on their bedroom door for safety reasons. . All team meetings and lock installations when requested will be completed by December 31, 2025. 08/08/2025 Implemented
SIN-00165047 Renewal 10/08/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(b)The Mini blinds in individual #1's bedroom is damaged, there are missing slats and they need to be replaced. Screens, windows and doors shall be in good repair. The mini blind has been replaced. All house supervisors and program directors will be conducting more regular physical site reviews to ensure compliance with all regulations. 11/06/2019 Implemented
SIN-00138986 Renewal 07/25/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)The ceiling fan in Individual #2's bedroom was covered with dust.Clean and sanitary conditions shall be maintained in the home. The ceiling fan has been cleaned and is dust free. The staff has been instructed to keep all surfaces clean and sanitary at all times. The management staff has been instructed to check that the homes are clean and sanitary no less than weekly. 07/27/2018 Implemented
6400.71Telephone numbers of the nearest hospital was not included with the emergency telephone numbers.Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. Emergency phone numbers have been posted by the phone. The management has been instructed to check that emergency numbers are posted by all phones no less than weekly. 07/27/2018 Implemented
6400.76(a)There were three knobs missing on Individual #1's dresser drawer. The blinds in the bedroom were torn. Furniture and equipment shall be nonhazardous, clean and sturdy. knobs were replaced on PR's dresser on 8/7/18. JEVS management and staff has been instructed to make a maintenance request immediately when furniture or anything in the home is in need of repair. Management has been instructed to inspect each home for maintenance problems or other issues no less than weekly. 08/07/2018 Implemented
SIN-00104154 Renewal 03/03/2016 Compliant - Finalized
SIN-00046842 Renewal 12/05/2012 Compliant - Finalized