Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00133726 Renewal 04/24/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.163(c)Individual #1's psychiatric medication reviews were completed 12/6/17 then again on 3/16/18. If a medication is prescribed to treat symptoms of a diagnosed psychiatric illness, there shall be a review with documentation by a licensed physician at least every 3 months that includes the reason for prescribing the medication, the need to continue the medication and the necessary dosage.Medication review form will be revised to include date by which follow up appointment must be scheduled to ensure compliance with the 3 month medication review requirement. This revision will be completed by VP of Intellectual Disabilities by June 1, 2018. Supervisory staff will be trained in the use of the revised medication review form by Program Directors on or before June 15, 2018. [At least quarterly for 1 year, a designated trained staff person shall audit all individuals' psychiatric medication reviews to ensure timely competition. Documentation of audits shall be kept. (AS 5/31/18)] 06/15/2018 Implemented
SIN-00075557 Renewal 03/05/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.80(a)The landing on the front steps leading into the home has an area of broken concrete approximately 6" by 4" in size, and approximately 1" deep, which poses tripping hazard. Outside walkways shall be free from ice, snow, obstructions and other hazards. The landlord has been contacted to repair the broken concrete. Repairs will be done after seasonal potential of freezing temperatures to ensure proper setting of cement. [CEO or designee will monitor the homes at least quarterly to ensure walkways are free of hazards. (AS 4/13/15) 04/30/2015 Implemented
6400.142(a)Individual #1's most recent dental examination was on 9-8-2014, and the previous examination was on 7-8-2013. An individual 17 years of age or younger shall have a dental examination performed by a licensed dentist semiannually. An individual 18 years of age or older shall have a dental examination performed by a licensed dentist annually. Waiver Residential Program Managers will meet with Program Specialists/House supervisors on a monthly basis to review upcoming health appointment due dates. Program Specialists/House Managers not meeting due dates will receive corrective action. Director of Waiver Residential will meet with Program Managers on a monthly basis to review upcoming health appointment due dates. Program Managers not meeting due dates will receive corrective action. Nursing department will track all Waiver residential individual health appointment due dates and alert Program Specialists/House Managers 90, 60 and 30 days in advance for upcoming due dates. 04/01/2015 Implemented
SIN-00247061 Renewal 06/25/2024 Compliant - Finalized
SIN-00191884 Renewal 08/24/2021 Compliant - Finalized