Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00178325 Renewal 10/20/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(a)There was no documentation to show that a fire drill was held during the month of July 2020. An unannounced fire drill shall be held at least once a month. Monthly Fire Drills are now being tracked by the Administrative Assistant to the ID Department. All Fire Drill are due to the Program Directors within three days of the fire drill and approved by them and then passed on to the AA who enters the drill into the Excel spreadsheet. If one is not received by the PD or the AA within that time frame than the program manager will be notified to conduct the monthly fire drill. See copy of spreadsheet 10/30/2020 Implemented
SIN-00116074 Renewal 06/28/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(b)The smoke detector on the first floor was not within 15ft of the bedrooms. It was approximately 20ft from the bedrooms.There shall be an operable automatic smoke detector located within 15 feet of each individual and staff bedroom door. a smoke detector has been installed in the bedroom hallway. See attached pictures showing the smoke detector. 07/07/2017 Implemented
SIN-00191806 Renewal 08/10/2021 Compliant - Finalized
SIN-00171528 Renewal 02/28/2020 Compliant - Finalized
SIN-00094184 Renewal 05/03/2016 Compliant - Finalized