Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00207815 Renewal 07/12/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(c)The fire drill records for fire drills conducted 7/2/21 through 6/6/22 did not include problems encountered.A written fire drill record shall be kept of the date, time, the amount of time it took for evacuation, the exit route used, problems encountered and whether the fire alarm or smoke detector was operative. The Fire Drill Log was revised to include a designated section to note problems encountered. Program Specialists received training on the revised form on 7/20/2022. Revised forms will be placed in the homes by 7/22/2022. 07/22/2022 Implemented
SIN-00225741 Renewal 06/06/2023 Compliant - Finalized
SIN-00176187 Renewal 09/09/2020 Compliant - Finalized
SIN-00155179 Renewal 05/08/2019 Compliant - Finalized
SIN-00134898 Renewal 05/10/2018 Compliant - Finalized