Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00283979 Renewal 02/18/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(a)On 2/19/26 at 1:16PM it was observed that the left-hand window in the living room was without a secured screen.Windows, including windows in doors, shall be securely screened when windows or doors are open. Screens were added to the window where screens were missing . 03/10/2026 Implemented
6400.104The agency did not submit written notification to the local fire department for this home to address the following:  the home's address and the exact bedroom location(s) of any individual(s) who require assistance to evacuate in an actual fire.The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current. A letter to the local fire departments in the locations of our homes received a letter with the following information: a. Name of the home b. The address of the home c. The municipality of the home d. A description of the services provided e. The location of the person's bedroom f. The capabilities of the person who resides in the home to exit in case of a fire 03/05/2026 Implemented
6400.50(a)Direct Service Worker #1's Orientation training records did not document the trainer source of who facilitated such training in the following required topics and completion dates: the application of person-centered practices, community integration, individual choice, and supporting individuals to develop and maintain relationships on 11/26/25; the prevention, detection, and reporting of abuse, suspected abuse, and alleged abuse on 11/26/25; individual rights on 11/26/25; recognizing and reporting incidents on 1126/25.Records of orientation and training, including the training source, content, dates, length of training, copies of certificates received and staff persons attending, shall be kept.Training source has been added to all training records. The title of the training video has been added to the fire safety training form 03/10/2026 Implemented
SIN-00207818 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 7/5/21 through 7/10/22 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. Program Director will monitor each home by 8/15/2022 to make sure that the revised form is being utilized. Documentation will be kept by the Program Director. 07/22/2022 Implemented
SIN-00244581 Renewal 05/14/2024 Compliant - Finalized
SIN-00191668 Renewal 08/11/2021 Compliant - Finalized