Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00131174 Renewal 05/01/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)Individual #1's shower had brown residue on casing around shower door.Clean and sanitary conditions shall be maintained in the home. The Program Specialist/Associate Director has read and understands the regulation 64 (a) in regards to whether the conditions in the home are clean and sanitary. The Program Specialist ensured that a work order was placed in order to correct the brown residue around the casing of the shower door. The maintenance department was able to correct this. I, Leo Marcantonis, as the Program Specialist will ensure that the home conditions are kept clean and sanitary by completing at least a monthly inspection. 05/09/2018 Implemented
SIN-00192185 Renewal 09/07/2021 Compliant - Finalized
SIN-00105062 Renewal 02/07/2017 Compliant - Finalized
SIN-00079658 Renewal 03/31/2015 Compliant - Finalized
SIN-00064665 Renewal 04/08/2014 Compliant - Finalized