Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00183338 Renewal 02/16/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106The furnace has not been inspected and cleaned annually by a professional furnace cleaning company.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. The facility has hired an outside company, Climatech, Inc / ATECH Mechanical, to inspect and clean all the furnaces in the 13 homes. The technician from the Climatech Company is schedule to start the furnace inspections on Friday, 02/26/2021 and will be done by Friday, 03/05/2021. In addition, we will inspect the rest of all verland homes by the end of March, 2021. Also, all program specialists, Residential Managers, and Maintenance staff will be in-service on making sure that all furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company and written documentation of the inspections must be kept. This in-service will be completed by 03/15/2021. This process will be monitored by program Specialist Manager to ensure furnaces in all homes are inspected and cleaned by the end of March, 2021, and this process will be repeated every December of each future year to ensure compliance and prevent future similar deficiency from reoccurring. [The furnace inspection for the home was completed 3/2/2021 by a professional furnace cleaning company and staff training was received by the department on 3/9/2021. Documentation of all trainings and furnace cleanings shall be kept. (DPOC by RM, HSLS on 3/9/2021)] 02/25/2021 Implemented
SIN-00070568 Renewal 10/08/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(a)The most recent assessment for Individual #1 was completed on 2-13-14. The previous assessment was completed on 1-20-13. Each individual shall have an initial assessment within 1 year prior to or 60 calendar days after admission to the residential home and an updated assessment annually thereafter. The initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the residential home. The facility will ensure that each individual shall have an initial assessment within 1 year prior to or 60 calendar days after admission to the residential home and an updated assessment annually thereafter. The initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the residential home. All Program Specialists will be in-serviced on making sure that an initial assessment within 1 year prior to or 60 calendar days after each admission is completed and an updated assessment annually thereafter. Also, the initial assessment must include an assessment of adaptive behavior and level of skills completed within 6 months prior to admission to the residential home. This in-service will be completed by November 25, 2014. Program Specialist Manager will monitor that this is taking place on each admission and annually thereafter by using a monitoring form in order to prevent reoccurrence in the future. 11/08/2014 Implemented
SIN-00222891 Renewal 04/04/2023 Compliant - Finalized
SIN-00124332 Renewal 10/31/2017 Compliant - Finalized