Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00229347 Renewal 08/29/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.17(a)The self-assessment completed on 6/23/23 failed to review compliance for all regulations. Regulation 6500.151e13vii was not reviewed.If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes the agency is licensed to operate within 3 to 6 months prior to the expiration date of the agency's certificate of compliance, to measure and record compliance with this chapter.The agency will ensure that the self-assessment is completed in its entirety. Regulation 6500.151e13vii was reviewed and deemed compliant. 09/01/2023 Implemented