Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00108164 Renewal 02/01/2017 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(a)There was a section of cob webs approximately 1 foot by 1 foot near the window in individual #2's bedroom. Clean and sanitary conditions shall be maintained in the home. Correction: Cob webs removed. Person Responsible: ATC will do monthly physical site inspection to ensure compliance with 6400.64(a). See attachment #19 Picture of clean ceiling area. (Prior location of cob web) 03/09/2017 Implemented
6400.67(a)The stand alone freezer had a broken handle. The dresser in individual #1's bedroom was missing several knobs. The baseboard heating covers throughout the apartment were rusted and some were broken. The carpets throughout the home were dirty, stained and worn through in places. The dresser in individual #2's bedroom was missing knobs. The tub in individual #2's bathroom was stained with an orange substance consistent with iron or rust. Floors, walls, ceilings and other surfaces shall be in good repair. Correction: Freezer was replaced 2/15/17. ,Carpets were cleaned 2/24/17.,Baseboards painted 2/12/17. Knobs replaced 2/12/17. The tub was cleaned several times by ATC. Person responsible: ATC will do monthly site inspection to ensure compliance with 6400.67(a) See attachment #18 JDB Service Group Inc. Closed Job # 1, #2, #3, #4 03/30/2017 Implemented