Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00188014 Unannounced Monitoring 05/25/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66The exterior light above the rear entry on the bottom floor did not function at the time of the inspection.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. The Chief Operating Officer contacted Solich Electric Company and filed a request to have the exterior light above the rear entry on the bottom floor equipped with appropriate lighting. Solich Electric accepted the request and replaced lighting on 6/1/21 and it was confirmed that it properly illuminated the rear entry on the bottom floor. See Attachment #9. Program Directors will inspect all of the homes they are responsible for supervising and ensure that all exits are equipped with adequate lighting. Inspections will all be completed by June 15, 2021, and all corrections will be completed not later than June 25, 2021. Any issues that cannot be corrected by staff on site will be immediately referred to the COO. 06/25/2021 Implemented
SIN-00141565 Renewal 10/31/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(a)REPEATED VIOLATION - 8/15/17. A fire drill was not held during the month of January 2018. An unannounced fire drill shall be held at least once a month. Fire drill was not performed in January 2018. Staff was contacted prior to the end of the month and was notified to complete a drill for that month. Drill was not completed. Staff was retrained on this regulation and the proper procedure for completing drills. Documentation is maintained in that staff¿s personnel file. Correction: Fire drill form will be revised to contain a place to document staff completion of verification that they e-mailed the completed the drill to the appropriate supervisor and director. This e-mail will be placed in an in-box folder of the appropriate supervisor and director. Folders will be checked one week prior to the end of the month to establish whether fire drills have been completed for each home. If a house¿s drill is missing, then the supervisor/director will notify the program staff to complete a drill that following day. This then will be reviewed again the next day to assure the drill is completed. The e-mail file will be saved through the licensing and will only be deleted after that years inspection. Staff will receive training to complete forms correctly in Microsoft Excel and Outlook Mail. See Attachment #14. 02/04/2019 Implemented
SIN-00223125 Renewal 05/01/2023 Compliant - Finalized
SIN-00204654 Renewal 05/10/2022 Compliant - Finalized
SIN-00087154 Renewal 10/27/2015 Compliant - Finalized
SIN-00068689 Renewal 10/20/2014 Compliant - Finalized