Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00056119 Renewal 10/10/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.73(a)The outside walkway along the side of the garage, leading to the mailbox, has 2 sets of steps which do not have handrails for 2 of the steps (in each set of stairs). (a) Each ramp, and interior stairway and outside steps exceeding two steps shall have a well-secured handrail. POC: The maintenance department will install a handrail on the outside walkway along the side of the garage leading to the mailbox. The Community Home Professionals and Maintenance department will ensure that the stairways and outside walkways are safe and have a well-secured handrail. All Community Home Professionals and Maintenance department will be trained to ensure that all handrails are safe and secure and are checked on a monthly basis. All other Community homes will be checked to ensure that stairways and outside walkways are safe and have a well secured handrail. 11/18/2013 Implemented
6400.80(a)The outside walkway leading from the front of the home to the driveway has a one foot long by three inch deep divet, at the end of the walkway where it meets the asphalt of the driveway. Two individuals in the home utilize wheelchairs for mobility. (a) Outside walkways shall be free from ice, snow, obstructions and other hazards. POC: The maintenance department filled the one foot long by three inch deep divet with cement. Target Date: 10/10/2013. The Community Home Professionals and Maintenance department will be trained to ensure that all outside walkways are free from ice, snow, obstructions and other hazards and are checked on a monthly basis. All other Community homes will be checked to ensure that all outside walkways are free from ice, snow, obstructions and other hazards. 11/18/2013 Implemented
SIN-00199815 Renewal 02/08/2022 Compliant - Finalized
SIN-00167137 Renewal 12/04/2019 Compliant - Finalized
SIN-00106431 Renewal 01/10/2017 Compliant - Finalized