Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00176486 Renewal 09/22/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)Individual #1 did not have a lock on the bedroom door, and it was not assessed if they wanted a lock or not.An individual has the right to lock the individual's bedroom door.An addendum to the 4-9-20 Assessment for Individual #1 was sent out on 10-1-20. On 9-24-20 a discussion occurred between Ind. #1, Program Coordinator and Program Specialist. Per the conversation it was determined that Individual #1 does not prefer to have a lock on his bedroom door at this time. An addendum to the ISP was also sent out to include his preference for not having a lock on his bedroom door. Excentia's annual Assessment form has been updated to include information regarding assessing a persons desire to lock their bedroom door as well as assessing the type of locking mechanism to be used. 10/08/2020 Implemented
SIN-00105081 Renewal 02/07/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.22(d)(1)Individual # 1's January 2017 financial record has an ending balance of $47.04. Individual # 1's February 2017 starting balance is $50.05. Financial record not kept up-to-date. The home shall keep an up-to-date financial and property record for each individual that includes the following: Personal possessions and funds received by or deposited with the home. See Paper copy in packet. 03/01/2017 Implemented
SIN-00252014 Renewal 09/30/2024 Compliant - Finalized
SIN-00064672 Renewal 04/08/2014 Compliant - Finalized