Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00247587 Renewal 07/16/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)15a -- Self-assessment began and ended on 7/1/2024. The self-assessment was not completed within the proper timeframe.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, 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. We did not recognize we have been misreading the regulations regarding the timing of when the self-assessment is to be conducted. To correct that, our self-assessments will occur between 2/23/25 and 5/23/25, as our license date is 8/23/25, with a review upon receiving 30-day notice of licensing letter. 07/19/2024 Implemented
SIN-00210621 Unannounced Monitoring 08/29/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.80(b)A hornets nest is outside of the side egress in the corner by the porch light. The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.The immediate POC was having the nest removed that day 8/29/22. 08/29/2022 Implemented
6400.214(b)The current ISP for Individual # 1 was not at the home. Pages were missing from the ISP. The most current copies of record information required in § 6400.213(2)¿(14) shall be kept at the residential home. The provider shall follow all previous aspects of the prior plan of correction plus add a weekly check from senior management. Senior management must sign off that they were in the home and had reviewed the assessment on site. 09/12/2022 Implemented
SIN-00206527 Unannounced Monitoring 06/07/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)Metal towel rack was broken off the wall in the downstairs bathroom.Floors, walls, ceilings and other surfaces shall be in good repair. The agency will conduct monthly checks to assure compliance by the home supervisor. 06/24/2022 Implemented
6400.74No nonskid surface on the side step outside of the kitchen door.Interior stairs and outside steps shall have a nonskid surface. The agency will conduct monthly checks to assure compliance by the home supervisor. 06/16/2022 Implemented
6400.80(b)A large amount of dead tree branches were in a high pile on the right side of the home. Weeds, and white garbage bags that were used to prevent weeds, are exposed all around the outside of the home where there is mulch. The outside of the building and the yard or grounds shall be well maintained, in good repair and free from unsafe conditions.The agency will conduct monthly checks to assure compliance by the home supervisor. 06/23/2022 Implemented
6400.62(b)Clorox wipes, Clorox toilet bowel cleaner, and Lysol disinfectant spray were left unlocked underneath the bathroom cabinet downstairs.Poisonous materials may be kept unlocked if all individuals living in the home are able to safely use or avoid poisonous materials. Documentation of each individual's ability to safely use or avoid poisonous materials shall be in each individual's assessment.The agency will conduct monthly checks to assure compliance by the home supervisor. 06/07/2022 Implemented
SIN-00219399 Unannounced Monitoring 02/07/2023 Compliant - Finalized
SIN-00213640 Unannounced Monitoring 10/24/2022 Compliant - Finalized
SIN-00202962 Unannounced Monitoring 04/04/2022 Compliant - Finalized
SIN-00188874 Renewal 06/22/2021 Compliant - Finalized
SIN-00107727 Renewal 04/04/2017 Compliant - Finalized