Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00214761 Renewal 11/14/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.62(a)There was unlocked Clorox cleaner under the main bathroom sink. Individual 6's individual service plan states the individual does not demonstrate appropriate safety precautions with heat sources, electrical sources and cleaning agents.Poisonous materials shall be kept locked or made inaccessible to individuals. At the time of inspection, Provider removed Clorox cleaner from under sink and locked it in the cabinet with other poisonous materials. Following inspection, Assistant Director contacted individual's Support Coordinator to update individual's ISP to reflect that chemicals do not need to be locked. 11/24/2022 Implemented
SIN-00131761 Renewal 12/06/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The water temperature in the home was 129 degree Fahrenheit. Hot water temperatures in bathtubs and showers may not exceed 120°F. Upon discovery of the temperature above 120 degrees during the licensing inspection, a COMHAR maintenance mechanic was immediately dispatched to the site. Temperatures were reset by the mechanic at both the water heater and the anti-scald valve which exists to prevent temperatures exceeding 120 degrees. Staff on duty was instructed to test the hot water temperature before use by the individuals at the site. An emergency call was made to a plumbing company who arrived the following day and repaired the faulty anti-scald valve. Staff was instructed to continue to test hot water temperatures before use by each of the individuals residing in the home. Once it was determined that the valve was functioning properly, the temperature test is being tested monthly by DSPs in conjunction with monthly fire drills. 12/08/2017 Implemented
SIN-00179268 Renewal 11/12/2020 Compliant - Finalized
SIN-00057041 Renewal 01/09/2014 Compliant - Finalized