Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00084455 Renewal 08/19/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.74There was no non-skid surface on the ramp leading to the front porch. Interior stairs and outside steps that are accessible to individuals shall have a nonskid surface.The Family Living Specialist retrained the home provider on 6500.74 regarding non-skid material needed on steps on 9-15-15. See attachment #1. A nonskid material was put on the ramp leading to the front porch on See attachment #1. The Family Living Specialist will monitor stairs and outside steps and surfaces to ensure that they have nonskid material during monthly monitoring. 09/18/2015 Implemented
SIN-00062678 Renewal 06/18/2014 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.73The top three steps of the stairs leading to the second floor need a handrail. An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail.The Lifesharing Specialist retrained the provider on the 6500.73 regulation that on a stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail. A handrail was secured on the stairs. (See attachment 1 and attachment 2). The Lifesharing Specialist is responsible to ensure compliance with the 6500.73 regulation. The Lifesharing Specialist will monitor during monthly visits to ensure compliance. 07/31/2014 Implemented
6500.74The steps to individuals bedroom need non-stick surface applied. Interior stairs and outside steps that are accessible to individuals shall have a nonskid surface.The Lifesharing Specialist retrained the provider on the 6500.74 regulation that states stairs and outside steps that are accessible to individuals shall have a nonskid surface. The provider applied an anti-skid material on the stairs to provide a nonskid surface. (See Attachment 1 and Attachment 3). The Lifesharing Specialist is responsible to ensure compliance with the 6500.74 regulation. The Lifesharing Specialist will monitor during monthly visits to ensure compliance. 07/31/2014 Implemented