Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00078434 Renewal 01/06/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The basement exit door has wood splintering and peeling away. Floors, walls, ceilings and other surfaces shall be in good repair. Basement exit door was replaced. New door was coated with several coats of polyurethane to enhance its durability. At least quarterly, site and assistant site managers will monitor door surfaces for good repair. Where issues arise, work orders will be sent to maintenance department. 03/21/2015 Implemented
6400.76(a)There is a small chest of drawers in the living room that has peeling paint. Furniture and equipment shall be nonhazardous, clean and sturdy. Small chest of drawers with peeling paint was removed from site and will not be replaced. Furniture found to be hazardous, unclean or non-sturdy will be removed or made safe, clean or sturdy. Monitoring will occur at least quarterly through all assigned site managers and assistant site managers 01/08/2015 Implemented
SIN-00074304 Renewal 01/06/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The basement exit door has wood splintering and peeling away. Floors, walls, ceilings and other surfaces shall be in good repair. The basement door was repaired by the maintenance department. In the future, the maintenance department staff will conduct monthly checks of the home to ensure that all surfaces are in good repair. Staff of the home will be trained on the prompt reporting of needed repairs of the home. 09/18/2015 Implemented
6400.76(a)There is a small chest of drawers in the living room that has peeling paint. Furniture and equipment shall be nonhazardous, clean and sturdy. The chest of drawers was repaired. In the future, the maintenance department will conduct monthly checks of the home to ensure that all equipment is nonhazardous. Staff will be trained on the importance of timely reporting of repairs. 09/18/2015 Implemented
SIN-00214758 Renewal 11/14/2022 Compliant - Finalized
SIN-00151118 Renewal 03/06/2019 Compliant - Finalized
SIN-00057022 Renewal 12/09/2013 Compliant - Finalized