Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00296057 Unannounced Monitoring 08/17/2026 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.144On June 6, 2025, Individual #1 underwent an upper gastrointestinal endoscopy. The exam results indicated no abnormalities in the esophagus and no significant lesions in the stomach. Four biopsies were taken from the upper third of the esophagus and the gastroesophageal junction. The report recommended that if the biopsies were normal, the observed choking might be behavioral, suggesting the use of chopped food and dividing the meals into smaller portions. On June 18, 2025, the biopsy results were communicated to Hope Enterprises Inc., indicating that the throat biopsies did not show eosinophilic esophagitis and that there were no concerning features apart from mild reflux esophagitis. It was advised to continue with acid-blocking medication for this condition. Since the biopsy findings were normal, the earlier recommendation on June 6 regarding the choking incidents being behavioral, along with the suggestions for meal adjustments, such as chopped foods and dividing meals into small portions should have been incorporated and implemented in Individual #1's eating protocol. On October 16, 2025, Individual #1 had their annual physical exam. Under the behavioral recommendations, it states that they are recommended to sit upright in the chair for meals, using a slow rate, taking small bites and sips, alternate bites of food, with sips of liquid at all meals, modify tougher or drier foods that feel difficult to swallow by taking smaller bites adding moisture and considering finely chopped or ground meats/fruit/vegetables, and consider avoiding tougher meats, raw vegetables and raw fruits. These full mealtime suggestions were not incorporated or added to Individual #1's eating protocol.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. Individual #1 has been discharged from services as of August 16, 2026. The Program Case Administrators (PCAs) will review records of individuals currently receiving residential services to identify healthcare recommendations related to dietary needs that may affect an individual's current ADLs or daily support. Any identified mealtime recommendations not reflected in the individual's current eating protocol will be revised and updated accordingly. Quality Management will review and revise the present process for health services, such as medical, nursing, pharmaceutical, dental, dietary and psychological services that are planned or prescribed for the individual and shall be arranged for or provided. Quality Management or designee will educate the Programs Case Administrators (PCAs), Support and Services Managers (SSMs), Home Coordinators (HCs), and Direct Support Professionals (DSPs) on the revisions to the process and responsible staff for each step which will include how to communicate the new or revised recommendations, how to update and revise the ADL protocols as recommended by medical professionals, implement health services that are planned and prescribed for the individual, and monitor the implementation. 10/30/2026 Implemented
SIN-00248108 Renewal 07/22/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.185(5)Individual #1 did not have a mirror in their bedroom. Staff provided information that Individual is unsafe with a mirror in their room, however the current ISP dated 6/14/2024 does not include the lack of mirror for the Individual's safety.The individual plan, including revisions, must include the following: Risks to the individual's health, safety or well-being, behaviors likely to result in immediate physical harm to the individual or others and risk mitigation strategies, if applicable.On 7/25/2024, Individual #1s ISP was updated indicating a mirror is not in her bedroom for safety concerns as mirrors are made with glass. Program Specialists will review 100% off all individuals bedroom to ensure it contains a mirror. If no mirror is in the bedroom, Program Specialist will review the ISP to ensure there is a reason documented why the bedroom does not include a mirror. Any inconsistencies identified will be reviewed with the individual's team and either revise the ISP to include a reason why the bedroom does not include a mirror or install a mirror in the bedroom. Documentation will be maintained and available for on-site review. 09/30/2024 Implemented
SIN-00172413 Unannounced Monitoring 03/10/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)The individual was not offered the ability to have her door locked with a locking mechanism.An individual has the right to lock the individual's bedroom door.Hope will discuss if the individuals want a lock on their bedroom door. If they do then it will be installed with their input. Hope will review the Individuals in their care to make sure this has been address agency wide. 04/10/2020 Implemented
SIN-00168063 Unannounced Monitoring 12/06/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66The outside light fixture on the back-patio exit did not have a working light.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. Hope will provide corrective action immediately by adding an light to the back patio exit. Then they will review all homes to determine that they are in compliance agency wide. The home supervisor will review this regulation and sign off on home check list monthly. Senior management will review on a quarterly basis to assure compliance. All staff working in homes within the agency will be trained on this regulation. 12/30/2019 Implemented
SIN-00189051 Unannounced Monitoring 06/16/2021 Compliant - Finalized
SIN-00186247 Unannounced Monitoring 04/13/2021 Compliant - Finalized
SIN-00180554 Unannounced Monitoring 11/24/2020 Compliant - Finalized
SIN-00177530 Unannounced Monitoring 10/08/2020 Compliant - Finalized
SIN-00173249 Unannounced Monitoring 06/03/2020 Compliant - Finalized
SIN-00157125 Unannounced Monitoring 06/06/2019 Compliant - Finalized