Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00244578 Renewal 05/14/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.113(a)Individual #1 had training in general fire safety 7/5/22 and then again 9/9/23. An individual, including an individual 17 years of age or younger, shall be instructed in the individual's primary language or mode of communication, upon initial admission and reinstructed annually in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire and smoking safety procedures if individuals smoke at the home. 1. Individual had completed fire safety training., although late, so it does not need to be completed at this time. 2. Program Director will create at schedule of when all people in the community homes program should receive fire safety training. 3. Program Director will post the schedule in a place where all Program Specialists can access information. 4. Program Director will give a 30-day reminder notice to the Program Specialist that the training is due. 05/24/2024 Implemented
SIN-00207816 Renewal 07/12/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The fire drill records for fire drills conducted 7/28/21 through 7/6/22 did not include problems encountered.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. The Fire Drill Log was revised to include a designated section to note problems encountered. Program Specialists received training on the revised form on 7/20/2022. Revised forms will be placed in the homes by 7/22/2022. 07/22/2022 Implemented
6400.52(c)(1)Chief Executive Officer #1, Direct Service Worker #2 and Direct Service Worker #3's annual training for training year 01/01/21-12/31/21 did not include: The application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships.The annual training hours specified in subsections (a) and (b) must encompass the following areas: The application of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships.The annual training of person-centered practices, community integration, individual choice and supporting individuals to develop and maintain relationships is on the training syllabus and will be provided to all staff by 9/30/2022. 09/30/2022 Implemented
SIN-00191665 Renewal 08/11/2021 Compliant - Finalized
SIN-00176189 Renewal 09/09/2020 Compliant - Finalized