Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00169140 Renewal 01/21/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.73(a)There are 4 steps leading up through the Bilco doors in the basement. There is no handrail at this exit. Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. Handrails were installed and secured and rechecked for safety. Prevention/Correction: All supervisory staff and program specialist discussed and reviewed regulation 6400.73(a). Maintenance Department also informed of the need for handrails when installing ramps that exceed two steps. Program Specialists will check handrails during weekly visits and whenever new ramps and interior stairways are constructed and maintain records of the findings of their checks. 02/03/2020 Implemented
6400.80(a)There is a ramp leading out through the sunroom in the back of the house. It was covered in snow & ice, which would pose as a falling hazard should they need to evacuate from this exit. Outside walkways shall be free from ice, snow, obstructions and other hazards. Supervisor removed snow from the sunroom exit. Prevention/Correction: During daily poison checks in the home, exits will be also be checked to ensure that they are unobstructed and noted on the revised daily checklist form. Staff within the home will be trained on the purpose and regulation re: this safety issue. All other homes were checked to ensure compliance. No other doors/exits were obstructed. 01/22/2020 Implemented
SIN-00202557 Renewal 03/28/2022 Compliant - Finalized
SIN-00129469 Renewal 02/20/2018 Compliant - Finalized
SIN-00108236 Renewal 03/21/2017 Compliant - Finalized
SIN-00089417 Renewal 02/02/2016 Compliant - Finalized
SIN-00085856 Renewal 11/03/2015 Compliant - Finalized
SIN-00069113 Renewal 01/06/2015 Compliant - Finalized
SIN-00069018 Change in Location Capacity 09/25/2014 Compliant - Finalized