Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00287346 Renewal 05/13/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(c)At the time of the inspection there was a clear bottle with a clear liquid in the hallway closet. The agency reported that it was water, however the markings on the bottle were not legible at the time of inspection. This makes it difficult to determine what was actually in the bottle.Poisonous materials shall be stored in their original, labeled containers. The bottle was thrown out at the time of inspection when it was found, and staff were informed to not leave personal items or open bottles of water or any liquid at the program. 05/15/2026 Implemented
SIN-00191810 Renewal 08/10/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.144Individual #1 had a dental apt in 9/17/2020 and a follow up scheduled in April 2021. The dental apt in April was missed and the agency called July 14, 2021 to reschedule that apt. At that time an apt of Aug 4, 2021 was provided. Individual had to miss that dental apt b/c of a supports coordinator meeting and now is scheduled for Aug 12, 2021.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. All appointments made for the individuals in the home will be marked on the manager's outlook calendar, immediately following an appointment being scheduled. 09/08/2021 Implemented
SIN-00227056 Renewal 08/15/2023 Compliant - Finalized
SIN-00116075 Renewal 06/28/2017 Compliant - Finalized