Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00196578 Renewal 11/16/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.106Furnace inspections completed on 1/18/2021, 4/22/2021, 7/06/2021, and 10/12/2021 were not completed by a professional furnace cleaning company.Furnaces shall be inspected and cleaned at least annually by a professional furnace cleaning company. Written documentation of the inspection and cleaning shall be kept. We previously had our maintenance manager completing the furnace inspections for all homes. The Residential Director contacted and scheduled to have Central Heating and Plumbing inspecting the furnaces at all locations on 12-15-2021 and 12-16-2021. 12/16/2021 Implemented
SIN-00140805 Renewal 08/28/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.46(g)Direct service worker #1's most recent annual fire safety training was completed on 11/28/17. The previous annual fire safety training was completed on 11/07/16.Program specialists and direct service workers shall be trained annually by a fire safety expert in the training areas specified in subsection (f). In addition to the pre-service fire training and annual fire safety training we will add or make available a second training for all residential staff. The program managers will require staff to watch a fire safety video during one of the monthly house meetings. All staff will sign off on a fire training form and those forms will be stored in their in-service files. A master training syllabus will be put in place to ensure that all staff meet the required annually training. The program managers will be required to check the training syllabus at the beginning of each month, this will help them distinguish which house meetings would be required to add the fire safety video to the meeting agenda. [Within 30 days, the CEO or designee shall develop and implement a tracking system to ensure all staff persons are trained annually in all required areas of fire safety as per 6400.46(f). Immediately, the CEO or designee shall audit the aforementioned training video to ensure all required areas in 6400.46(f) are included. Documentation of aforementioned audits of the training syllabus by the program managers shall be kept. (DPOC by AES, HSLS on 9/18/18) 09/14/2018 Implemented
SIN-00233353 Renewal 10/03/2023 Compliant - Finalized
SIN-00213418 Renewal 10/19/2022 Compliant - Finalized
SIN-00180017 Renewal 12/01/2020 Compliant - Finalized
SIN-00160623 Renewal 08/12/2019 Compliant - Finalized
SIN-00101886 Renewal 09/30/2016 Compliant - Finalized