Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00262492 Renewal 03/11/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.151(a)Direct Service Worker #1 had a physical examination on 06/21/21, and then again on 07/17/23. This exceeds the every 2-year requirement. A staff person who comes into direct contact with the individuals or who prepares or serves food, for more than 5 days in a 6-month period, including temporary, substitute and volunteer staff, shall have a physical examination within 12 months prior to employment and every 2 years thereafter. The facility will ensure that all employees complete their required physical examination within 12 months prior to employment and every 2 years thereafter by creating a protocol that defines the process for checking and notifying employees on the physical examination for at least a month to give enough time for scheduling and completion before the due date to ensure compliance and prevent future similar deficiencies. The HR onboarding specialist will be in-serviced on this protocol starting 03/28/2025. This process will be monitored by the Sr. director of human resources to ensure the process is followed to prevent similar future deficiencies. 03/28/2025 Implemented
SIN-00086870 Renewal 10/20/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment was completed on 10-1-15, and the certificate of compliance expired on 8-31-15.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, 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. Verland CLA will in-service all Program Specialists and all Program Coordinators on making sure a self-assessment of each home serving eight or fewer individuals is completed within 3 to 6 months prior to the expiration date of the Verland CLA `s certificate of compliance. This in-service will be completed by December 31, 2015. Also, Verland CLA will remind all program Specialists and coordinators to begin completing the self-assessment from Mach 1st of each year and to be completed and turned in no later than May 31st of each year. This process will be monitored by the Program Specialist Manager and the Program Director in order to prevent similar deficiencies from reoccurring in the future. 12/10/2015 Implemented
SIN-00203182 Renewal 04/05/2022 Compliant - Finalized
SIN-00144223 Renewal 10/23/2018 Compliant - Finalized
SIN-00124329 Renewal 10/31/2017 Compliant - Finalized