Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00229659 Renewal 08/08/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)The basement has some areas that do not have drywall on them that have potentially hazardous items exposed. Along the stairwell there is no drywall and there are several nails sticking out. On the basement ceiling there a few areas that do not have drywall where either an electrical outlet or electrical wires are exposed. Floors, walls, ceilings and other surfaces shall be free of hazards.This home is a rental property. The landlord was contacted to make the necessary repairs. The repairs are currently in process with an anticipated completion date of 9/22/2023. The basement at the home is not utilized by the individuals who live at the home and there is no exit from this floor. 09/22/2023 Implemented
SIN-00075616 Renewal 03/02/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.143(a)Individual # 3 refused a prostate examination and there is no refusal plan in place. If an individual refuses routine medical or dental examination or treatment, the refusal and continued attempts to train the individual about the need for health care shall be documented in the individual's record. A desensitization plan has been put in place for this individual. All Program Coordinators and Program Specialists have been reminded about the need for such plans if an individual refuses medical care. The nures will review all records for prostate exams, gyn exams, and other exams with a high rate of refusals quarterly and verify that desensitization plans are in place for those individuals who refuse treatment. Individual #3's primary care physician will be consulted for alternative tests for the prostate examination in the event that refusals of the test continue. 04/01/2015 Implemented
SIN-00171537 Renewal 02/26/2020 Compliant - Finalized
SIN-00171604 Renewal 02/26/2020 Compliant - Finalized
SIN-00101186 Renewal 07/21/2016 Compliant - Finalized
SIN-00045652 Renewal 02/20/2013 Compliant - Finalized