Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00287070 Renewal 04/15/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The dresser in Individual #2's bedroom is missing two knobs.Floors, walls, ceilings and other surfaces shall be in good repair. In order to ensure that floors, walls, ceilings and other surfaces are in good repair, maintenance supervisor, replaced the missing two knobs on individual #2's dresser on April 17, 2026 attachment 18 04/17/2026 Implemented
SIN-00227235 Renewal 06/27/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(4)Greater than 365 days has elapsed between Individual 1's 3/1/22 and 6/4/23 vision examinations. (460 days)The physical examination shall include: Vision and hearing screening for individuals 18 years of age or older, as recommended by the physician. Program Specialist will ensure that vision and hearing screenings are completed as recommended. Individual 1's eye exam was 81 days beyond the grace period allowed. Program Specialist will utilize future medical appointments process to monitor upcoming appointments. (attachment 8a) 07/19/2023 Implemented
SIN-00195335 Renewal 06/22/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.181(e)(13)(i)Individual #1's progress and growth in health over the past 365 days was not adequately discussed in the assessment dated 10/29/2020. Communication and motor skills along with financial skills were also not adequately discussedThe assessment must include the following information: The individual's progress over the last 365 calendar days and current level in the following areas: Health. Program Specialist corrected Assessment for Individuals #1 so that Progress and Growth in Health was adequately discussed. Please see attachment labeled Trail 6400.181(e)(13)(i) 12/28/2021 Implemented