Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00210889 Renewal 09/06/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The May 2022 fire drill does not have an actual date the fire drill took place.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. The date of the fire drill was added to the May 2022 fire drill. 10/03/2022 Implemented
SIN-00192209 Renewal 09/07/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(c)The self-assessment completed from 12/3/20 through 12/14/20 identified violations for 141c11. No written summary of corrections was completed.A copy of the agency's self-assessment results and a written summary of corrections made shall be kept by the agency for at least 1 year. Associate Directors will ensure that there is a written plan of correction for each violation cited on the self-assessments. They referenced Appendix E in the RCG named Best Practices in Documenting Regulatory Violations which can be found starting on page 142 through page 154. It was mandatory that all Associate Directors reviewed this by Wednesday, September 15th, 2021 09/15/2021 Implemented
SIN-00079667 Renewal 03/31/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)Individual #1 bedroom carpet had 2 large stains. Floors, walls, ceilings and other surfaces shall be in good repair. This citation actually occurred at Longfellow, not Brian Drive. The carpet in individual #1's bedroom was professionally cleaned on 4/16/15. This cleaning removed the two stains found on the carpet. In order to prevent future occurrences, regulation 67a, regarding floors, walls, ceilings and other surfaces in good repair, was reviewed with all Program Specialists. The Program Specialists thoroughly inspected the homes which they oversee to verify compliance currently and in the future. 04/28/2015 Implemented
SIN-00176489 Renewal 09/22/2020 Compliant - Finalized
SIN-00105087 Renewal 02/07/2017 Compliant - Finalized