Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00227615 Renewal 07/12/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.121(c)(6)Individual #1 had a tuberculin skin test by Mantoux method completed on 03/19/21 and then again on 04/13/23. This exceeds the every 2-year requirement.Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if a tuberculin skin test is positive, an initial chest x-ray with results noted.UCIP will keep a medical appointment tracker that will be completed by the Program Specialist as medical appointment forms are reviewed. This medication tracker will be reviewed by the manager of each department monthly to ensure that Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if a tuberculin skin test is positive, an initial chest x-ray with results noted are completed. Upon review the manager will remind the Program Specialist of upcoming appointments based on ODP regulatory requirements as an added safeguard. 07/27/2023 Implemented
SIN-00077453 Renewal 04/08/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.46(a)Staff Person #1, had only 17 hours of training in the training year, 1-01-2014 to 12-31-2014.The adult family member who will have primary responsibility for caring for and providing services to the individual shall have at least 24 hours of training in the human services field annually.Program Specialist will make sure that the Provider gets their 24 hour's of training yearly.[Program Specialist will train and review the timeliness for the FLP for completing the orientation. Prior to FLP providing services the Director of Residential Services and/or Residential manager will review the topics, hours and timeliness of the orientation. (AS 6/23/15)] 05/04/2015 Implemented
SIN-00246310 Renewal 06/11/2024 Compliant - Finalized
SIN-00209809 Renewal 08/02/2022 Compliant - Finalized
SIN-00192365 Renewal 08/31/2021 Compliant - Finalized
SIN-00153746 Renewal 04/10/2019 Compliant - Finalized
SIN-00093415 Renewal 04/19/2016 Compliant - Finalized