Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00239390 Renewal 02/20/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.108(a)The home did not have an operable fire extinguisher located in the attic of the home. The fire extinguisher in the attic was undercharged.There shall be at least one operable fire extinguisher with a minimum 2-A rating for each floor, including the basement and attic.Fire extinguisher was replaced. 02/21/2024 Implemented
SIN-00219217 Renewal 02/21/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.109(d)The October 2022 Fire Drill Log for this location does not specify the date on which the fire drill occurred. Although all other documentation requirements are met with respect to this Fire Drill, the calendar date of occurrence is missing---with respect to the Fire Drill's time of occurrence, only the month ("October"), day of the week ("Thursday"), calendar year ("2022"), and clock time ("6:00pm") are listed on the Fire Drill Log. A written fire drill record shall be kept of the date of occurrence of each fire drill.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the smoke detector was operative.Fire drill documentation redone to state "Month", "Date", and "Year" instead of "Day", "Month", and "Year". Updated form attached. 02/27/2023 Implemented
SIN-00184415 Renewal 03/09/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.32(r)(1)Individual #1 did not have a lock on their bedroom door.An individual has the right to lock the individual's bedroom door. Locking may be provided by a key, access card, keypad code or other entry mechanism accessible to the individual to permit the individual to lock and unlock the door.On 3/15/2021 the Arc maintenance department replaced the door knob on individual's #1 bedroom door. A work order was completed and attached to POC. 03/15/2021 Implemented
SIN-00147551 Renewal 01/30/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.109(f)Fire drills were held on 4/14/1/2018 and 10/26/2018. The front door was the only exit utilized during these drills.Alternate exit routes shall be used during fire drills.Family Living Program Specialist will review the importance of using alternate exit routes with all Family Living Providers so individuals residing in the home are aware of different exits in case of a fire. Family Living Specialist will require Family Living Providers to hand in fire drill forms immediately after conducting the unannounced fire drill. Family Living Program Specialist will track drills for each home and ensure different routes are being used to evacuate. Residential Program Manager will also require Family Living Program Specialist to submit a copy of fire drills once received from the Family Living Provider. The Residential Program Manager will also keep fire drill records and ensure alternate routes are being used for Family Living homes. 02/21/2019 Implemented
SIN-00129603 Renewal 02/22/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.73There was no handrail on the stairwell leading up to the Individual's bedroom on the third floor. Approximately 8 steps, then a landing, then another several steps.An interior stairway exceeding two steps that is accessible to individuals, ramp and outside steps exceeding two steps, shall have a well-secured handrail.Two handrails were installed. 02/23/2018 Implemented
SIN-00202562 Renewal 03/28/2022 Compliant - Finalized
SIN-00169146 Renewal 01/14/2020 Compliant - Finalized
SIN-00108252 Renewal 03/07/2017 Compliant - Finalized
SIN-00088208 Renewal 02/09/2016 Compliant - Finalized
SIN-00069117 Renewal 11/06/2014 Compliant - Finalized
SIN-00054567 Renewal 10/23/2013 Compliant - Finalized