Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00221151 Renewal 02/22/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106The annual furnace inspection, completed on 11/18/2022, does not indicate if the furnace was cleaned.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. By 03/31/2023, Vice President of Special Projects and Facilities will update documentation to reflect cleaning occurs concurrently with the documented inspection. 03/31/2023 Implemented
SIN-00058934 Renewal 01/16/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.144Individual #1 is prescribed an Epipen 1.3 mg, inject 0.3 mg (0.3 ml) subcutaneously one time as needed for allergic reaction. The medication was not available in the home and the individual was present. Health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual shall be arranged for or provided. On January 15, 2014, Epipen was disposed of due to expiration. Two new Epipen was ordered and arrived at 10:25pm on January 16, 2014. Should the individual have needed the Epipen during this time period, staff are trained to call 911. See Nurse's Medication Notes and Medication Administration Record for proof of delivery. Staff were trained on Regulation 144 on February 11 and 12, 2014. [Per discussion with provider on 2/21/14, the house supervisor will perform an audit of medications in the cart and the Medication Administration Records every two weeks for three months and then monthly to ensure that all medications are present in the home and that no medications are expired. Medications will be reordered and present in the home prior to the original medication expiring. Documentation shall be kept.(CHG 2/21/14)] 02/20/2014 Implemented
SIN-00170837 Renewal 02/11/2020 Compliant - Finalized
SIN-00111582 Renewal 03/29/2017 Compliant - Finalized
SIN-00041554 Renewal 09/13/2012 Compliant - Finalized