Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00089327 Renewal 02/04/2016 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(b)Approximately two feet in front of the mantel on the floor in the living room of the home was a three inch piece of exposed speaker wire posing a tripping hazard. In addition, the area rug in front of the couch had a corner nearest the stairs which was curling up away from the floor posing a tripping hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.The cord for the speakers were removed and placed in a different location. The rug was tacked down to avoid a tripping hazard. The Team Leader and Program Specialist will check these areas when completing the monthly checklist. Att # 10,11,12,and 13. [Immediately and continuing at least monthly the program specialists or designated staff persons will conduct an onsite monitoring all community living homes to ensure floors, walls, ceilings and other surfaces are free of hazards. Documentation of the onsite monitoring shall be kept and reviewed by the Residential Program Director at least quarterly to ensure all community homes' floors, walls, ceilings and other surfaces are free of hazards. (AS 3/17/16)] 02/27/2016 Implemented
SIN-00185620 Renewal 03/31/2021 Compliant - Finalized
SIN-00132902 Renewal 03/13/2018 Compliant - Finalized