Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00131764 Renewal 12/06/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)There were three handles missing on Individual#1's dresser drawer.Floors, walls, ceilings and other surfaces shall be in good repair. The missing handles on individual #1¿s dresser drawers were replaced by the maintenance department. Maintenance issues at this site and all COMHAR sites will be reported in COMHAR¿s maintenance reporting system by the Assistant Site Manager assigned to the site. The work ticket generated by the report will be assigned to a maintenance mechanic by Maintenance technician. Repair or replacement will be addressed by the assigned maintenance mechanic. Quality assurance will be provided by the Assistant Site Manager with oversight provided via the assigned Site Manager. 12/12/2017 Implemented
SIN-00057044 Renewal 12/09/2013 Compliant - Finalized
SIN-00045803 Renewal 01/22/2013 Compliant - Finalized