Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00124761 Renewal 11/16/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.65The bathroom located in the basement did not have an operable window or mechanical ventilation.Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. Before opening a home maintenance will assure all bathrooms, bedrooms, and kitchen has at least one window or mechanical ventilation. Program Director will also inspect homes before opening as well to assure all bathrooms, bedrooms, and kitchen has at least one window or mechanical ventilation. The bathroom for 63 Taylor had a small operable ventilation fan placed in the bathroom to meet this regulation. [The CEO or designee shall educate all staff persons responsible for completing inspections of community homes that living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation and to monitor to ensure living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms are ventilated by at least one operable window or by mechanical ventilation. when completing on site inspections. Documentation of on site inspections of the home shall be kept and reviewed by the CEO or designee to ensure that living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms are ventilated by at least one operable window or by mechanical ventilation. (AS 12/7/17)] 11/17/2017 Implemented
SIN-00215914 Renewal 12/06/2022 Compliant - Finalized
SIN-00164452 Renewal 10/16/2019 Compliant - Finalized