Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00241390 Renewal 03/19/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.81(k)(5)On 3/20/2024 at 10:30am, Individual #1's bedroom was observed without a closet or wardobe space with clothing racks and shelves.In bedrooms, each individual shall have the following: Closet or wardrobe space with clothing racks and shelves accessible to the individual. The individual¿s program specialist created an addendum to the current assessment (dated 3/28/24) (see emailed document #15) that describes the individual¿s preference to not have a closet/wardrobe space located in her bedroom due to the importance of the individual to remain as independent as possible, as well as, her dislike for changes to her personal environment. On 3/28/24, the program specialist requested via email to the supports coordinator that this individual preference be updated in the ISP. The individual¿s plan team has scheduled a meeting for 4/1/24 to ensure the plan is updated per the individual¿s wishes. 03/28/2024 Implemented
SIN-00078094 Renewal 04/15/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(g)The fire drills held during sleeping hours on 12/6/14 and 3/13/15 were conducted at 5:20 AM and 5:25 AM respectively.Fire drills shall be held on different days of the week and at different times of the day and night. The Consumer Records Department will maintain a schedule of what days and what time drills have been done and will designate when they need to be done each month both during the day and nighttime. [The Consumer Records Department will ensure fire drills remain unannounced to staff persons and individuals. (AS 6/12/15)] 05/01/2015 Implemented
SIN-00186349 Renewal 04/20/2021 Compliant - Finalized
SIN-00152214 Renewal 03/20/2019 Compliant - Finalized
SIN-00113853 Renewal 05/05/2017 Compliant - Finalized
SIN-00065722 Initial review 07/15/2014 Compliant - Finalized