Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00234732 Renewal 11/15/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(a)During inspection, the smoke detectors on the main floor were inoperable. Two days after the inspection, licensing staff reinspected this property for compliance in this area and the smoke detectors were replaced and are now operational. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. Smoke detector was replaced during the site inspection visit. 11/16/2023 Implemented
SIN-00179264 Renewal 11/12/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(3)The physical exam dated 10/29/20 for individual#1 did not include dates of last tetanus or hepatitis A, B or C immunizations.The physical examination shall include: Immunizations for individuals 18 years of age or older as recommended by the United States Public Health Service, Centers for Disease Control, Atlanta, Georgia 30333. On 11/19/2020 a copy of all immunizations was obtained from the Consumer¿s PCP and nursing will complete the annual physical form to reflect the record. 11/19/2020 Implemented
6400.32(r)(2)The bathroom in individual #2's bedroom is being used as a staff bathroom. Staff must walk through the individual's bedroom to utilize the restroom.Access to an individual's bedroom shall be provided only in a life-safety emergency or with the express permission of the individual for each incidence of access.All staff was trained 11/23/2020, in regards to using the proper bathroom in the site and the importance of the consumer¿s privacy. 11/23/2020 Implemented
SIN-00045799 Renewal 01/22/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(a)Monthly fire drill for July, 2012 was not completed.(a) An unannounced fire drill shall be held at least once a month. All staff in all ID residential programs were re-trained to assure that an unannounced fire drill will be held at least once a month in each residential site. Residential administrative Assistant or designee will collect and review site fire drills. Site managers will be advised of any issues observed and initiate appropriate actions. A new form was developed to track that monthly unannounced fire drills are occurring at each site. Implemented
6400.112(e)Overnight/asleep fire drill were not held every six months during the time period of 11/7/11 to 8/20/12.(e) A fire drill shall be held during sleeping hours at least every 6 months. All staff in all ID residential programs were re-trained to assure that an unannounced fire drill will be held during sleeping hours at least every 6 months in each residential site. Residential Administrative Assistant or designee will collect and review site fire drills. Site managers will be advised of any issues observed and initiate appropriate actions. A new form was developed to track that unannounced fire drills are held at least every 6 months during sleeping hours at each site. Implemented
SIN-00131756 Renewal 12/06/2017 Compliant - Finalized
SIN-00057033 Renewal 12/09/2013 Compliant - Finalized