Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00275623 Renewal 10/14/2025 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.141(c)(6)Individual #3 did not have TB testing done within one year prior to their admission on 3/1/25. The last documented QuantiFERON gold test was on 11/2/22 and the agency does not have the actual negative results, only a signed statement from the previous provider. Individual's social history states that they had TB as a child.The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. On 10-14-25, Individual #3 had a chest x-ray completed to determine if she had Tuberculosis. Results received the same day indicated that she did not. 12/01/2025 Implemented
SIN-00253381 Renewal 10/08/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(c)In two of the bathrooms in the home there were unmarked decorative soap dispensers with soap inside.Poisonous materials shall be stored in their original, labeled containers. Corrected immediately on-site during inspection. 10/08/2024 Implemented
SIN-00212853 Renewal 10/06/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)The Bedroom doors for the individuals that resided in the home did not have the ability to be locked with a unique key.An individual has the right to lock the individual's bedroom door.Unique key locks will be installed for all individuals that want them. Anyone unable to state their preference will have a lock installed. Maintenance request submitted by Program Director for locks to be place. Correction completion date extended due to supply chain issues to get necessary parts. 05/31/2023 Implemented