Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00219967 Renewal 02/22/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(a)The wood on individual 1's bedroom door was extremely chipped and splintered around the doorknob and needed to be repaired or replaced. The window screen in individual 1's bedroom in the left window was struck in the upper section of the window and could not be pulled down. There was no screen in the upstairs office window.Windows, including windows in doors, shall be securely screened when windows or doors are open. 2/23/23- a work order was produced for maintenance to: 1) repair individual¿s bedroom door near handle and paint (completed 2/23/23), and 2) check all windows and screens for operation. 1 screen was stuck due to paint and was repaired. Two new screens were installed Completed 2/23/23. 02/23/2023 Implemented
6400.76(a)Individual 2's right bottom chested draw was broken in need of repair or replacement. Furniture and equipment shall be nonhazardous, clean and sturdy. Work order 2/23/2023, to fix drawers. Completed 2/23/23. 02/23/2023 Implemented
SIN-00053882 Renewal 09/23/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(f) Front door exit was used for monthly fire drills held 12/17/12, 1/15/13, 2/15/13, 3/20/13, 4/15/13, 5/16/13, and 6/19/13.(f) Alternate exit routes shall be used during fire drills. New procedure developed 9/27/13, that directs staff to alternate the exit route each month during fire drills. 09/27/2013 Implemented