Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00239591 Renewal 02/13/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.165(g)Individual #1 is prescribed medication to treat the symptoms of a diagnosed psychiatric illness. Individual #1 had a psychiatric medication review completed 4/28/2023 and then again 9/15/2023. This exceeds the every 3-month requirement. The most recent psychiatric medication review for Individual #1 is dated 11/10/2023. This exceeds the every 3-month requirement.If a medication is prescribed to treat symptoms of a psychiatric illness, there shall be a review by a licensed physician at least every 3 months that includes to document the reason for prescribing the medication, the need to continue the medication and the necessary dosage.Individual #1 will have psychiatric medication reviews every 90 days and will secure documentation of each review. The team met with Individual #1's mother to inform that participation in the appointments and documentation is a requirement of continued placement. If Individual #1 does not wish for their staff to come in and participate in the appointment, staff will wait in the waiting room and ensure that the paperwork is filled out prior to leaving the appointment. 03/30/2024 Implemented
SIN-00089327 Renewal 02/04/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)Approximately two feet in front of the mantel on the floor in the living room of the home was a three inch piece of exposed speaker wire posing a tripping hazard. In addition, the area rug in front of the couch had a corner nearest the stairs which was curling up away from the floor posing a tripping hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.The cord for the speakers were removed and placed in a different location. The rug was tacked down to avoid a tripping hazard. The Team Leader and Program Specialist will check these areas when completing the monthly checklist. Att # 10,11,12,and 13. [Immediately and continuing at least monthly the program specialists or designated staff persons will conduct an onsite monitoring all community living homes to ensure floors, walls, ceilings and other surfaces are free of hazards. Documentation of the onsite monitoring shall be kept and reviewed by the Residential Program Director at least quarterly to ensure all community homes' floors, walls, ceilings and other surfaces are free of hazards. (AS 3/17/16)] 02/27/2016 Implemented
SIN-00185620 Renewal 03/31/2021 Compliant - Finalized
SIN-00132902 Renewal 03/13/2018 Compliant - Finalized