Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00193009 Renewal 09/15/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.83(c)No silverware, cups, plates, cooking instruments present in home. ** The individual who resides in the home has a restrictive plan that states that use of appliances, sharps and food however there still needs to be basic utensils present in the home**Utensils used for eating, drinking and preparation of food or drink shall be washed and rinsed after each use.: Individual¿s team met to discuss restrictive procedure and agreed to provide silverware, cups, and plates in the kitchen to be available at all times. Please see attachment Utensils and Cups¿ showing cups, bowls, and utensils in the individual¿s kitchen. 09/30/2021 Implemented
SIN-00172969 Renewal 02/26/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)There was a black substance on the closet door in the laundry room. The fan blades in individual 1's bedroom were covered with dirt and dust.Clean and sanitary conditions shall be maintained in the home. The closet door in the laundry room has been cleaned and no longer has a black substance on it. The fan blades in the individual's bedroom have been cleaned and are no longer covered with dirt and dust. (Please see attachment labeled SL 622 Philadelphia Ave Fan and Closet Door). The Overnight Staff has been provided with a cleaning checklist and weekly schedule of tasks. The Program Specialist will complete a monthly home inspection. The PS will take necessary corrective action if the cleaning tasks have not been completed. The Risk Manager will complete a quarterly review of the home using the 6400 Physical Site Checklist. This will be submitted to the Compliance Department and Executive Director on a quarterly basis. (See attachment labeled 6400 Physical Site Checklist) 03/04/2020 Implemented