Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00229658 Renewal 08/08/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The kitchen floor of the home is in need of repair and could cause a tripping hazard.Floors, walls, ceilings and other surfaces shall be in good repair. We have been in contact with the landlord in 2022 and 2023 about repairs needed to the house which were not completed. The kitchen floor was replaced by our program to ensure compliance [Attachment D and E].. 09/09/2023 Implemented
6400.73(a)The ramp located outside does not have a secured handrail and exceeds 18-inches. Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. This ramp has been present at the home for many years and it did not meet the height requirement for a handrail. Due to age and the ground sinking a bit it now meets the requirement. Handrails were installed on the ramp [Attachment F and G]. 09/10/2023 Implemented
6400.110(b)There was no operable smoke detector located 15 feet from the individual's bedroom.There shall be an operable automatic smoke detector located within 15 feet of each individual and staff bedroom door. Fire drills continue to be completed monthly. The fire drill policy was reviewed with staff. The smoke detector was installed [Attachment H]. 08/09/2023 Implemented
SIN-00120525 Renewal 09/13/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)There were stains consistent with food residue all over the outside of the microwave in the kitchen.Clean and sanitary conditions shall be maintained in the home. The microwave was thrown out as it was old and permanently stained. A new one was purchased. Program Coordinators will monitor their homes at least weekly to insure clean and sanitary conditions are maintained. 09/16/2017 Implemented
6400.67(b)There was a very large microwave in the kitchen sitting on a small cart. The microwave was unsturdy/unballanced on the cart posing a danger of falling on, and hurting an Individual. Floors, walls, ceilings and other surfaces shall be free of hazards.The microwave was recently moved from the counter when the kitchen was being reorganized. The microwave was removed from the cart at the time of the inspection and later disposed of. A new smaller microwave is placed on the counter. The management teams for each location inspected their locations for possible similar safety issues and none were found. Safety issues were reviewed with staff at the most recent house meetings. Program Coordinators will inspect the homes under their supervision at least weekly for similar safety issues. 09/14/2017 Implemented