Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00256967 Renewal 12/17/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.182(c)(1)(ii)Individual #2's Individual Record did not contain information regarding the presence or absence of identifying marks on the individual. Each individual's record must include the following information: Personal information, including: The race, height, weight, color of hair, color of eyes and identifying marks.The Provider completed the missing information at the time of the inspection. The coordinators were trained on the importance of not leaving any blanks on the facesheets. 12/18/2024 Implemented
SIN-00214903 Renewal 12/27/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.17(a)The 3 to 6 months completion window for the agencies self-assessments prior to the expiration date of the agency's certificate of compliance was 3/11/22 to 6/11/22, and the self- assessment was completed on 10/18/22. This exceeds the requirement.If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes the agency is licensed to operate within 3 to 6 months prior to the expiration date of the agency's certificate of compliance, to measure and record compliance with this chapter.Provider will complete the self -assessment within the time frame specified based on the license date on the certificate of compliance. 01/09/2023 Implemented
SIN-00197174 Renewal 12/07/2021 Compliant - Finalized
SIN-00144738 Renewal 09/11/2018 Compliant - Finalized