Inspection ID

Reason for Inspection

Inspection Date

Inspection Status

SIN-00237649

Renewal

01/23/2024

Compliant - Finalized

Regulation	LIS Non-Compliance Area	Correction Required	Plans of Correction	Correction Date	POC Status
6400.64(a)	Clean and sanitary conditions are not maintained in the home. There was a mold/mildew substance on the inside of the hot water and shower knobs in the bathroom on the main floor of the home.	Clean and sanitary conditions shall be maintained in the home.	Cited concern rectified on January 23, 2024. The inside of the shower hardware was cleaned and is now compliant with regulation. The Program Director will retrain all employees in this home, to include, the Program Manager and Program Coordinator, on regulation 6400.64(a) by February 28, 2024.	02/28/2024	Implemented

SIN-00199744

Renewal

01/31/2022

Compliant - Finalized

Regulation	LIS Non-Compliance Area	Correction Required	Plans of Correction	Correction Date	POC Status
6400.111(f)	Fire extinguisher near the front door was not inspected and approved by a fire safety expert	A fire extinguisher shall be inspected and approved annually by a fire safety expert. The date of the inspection shall be on the extinguisher.	The fire extinguisher was immediately removed from this location and replaced with an inspected and approved extinguisher.	04/01/2022	Implemented