Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00210390 Renewal 08/16/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(d)The home was designated an extended evacuation time of 3 minutes on 7/6/2021 by a fire safety expert. A fire drill was held on 1/17/2022 with an evacuation time of 4 minutes and 22 seconds, exceeding the maximum evacuation time. A fire drill was held on 4/3/2022 with an evacuation time of 4 minutes and 12 seconds, exceeding the maximum evacuation time. Individuals shall be able to evacuate the entire building, or to a fire safe area designated in writing within the past year by a fire safety expert, within 2 1/2 minutes or within the period of time specified in writing within the past year by a fire safety expert. The fire safety expert may not be an employe of the home or agency. Staff assistance shall be provided to an individual only if staff persons are always present at the home while the individual is at the home. Review evacuation times with each site and review policy to reattempt fire drill when someone¿s evacuation time exceeds the maximum time designated by a fire safety expert. [Site Supervisor will review evacuation time at each residential location following the completion of a fire drill to ensure that evacuation time does not exceed the maximum evacuation time designated in writing by the fire safety expert. Re-training was completed at August Leadership meeting with all management staff. The manager will review the fire safety inspection and maximum evacuation times on a monthly basis. The Director will review fire drills, fire safety inspections, and maximum evacuation times on a quarterly basis. Fire drills were reviewed at residential locations with an extended evacuation time to ensure that maximum evacuation time was not exceeded. DPOC by HDKP, HSLS, on 10/5/2022]. 09/09/2022 Implemented
SIN-00155987 Renewal 05/28/2019 Compliant - Finalized
SIN-00095290 Renewal 05/24/2016 Compliant - Finalized
SIN-00044936 Renewal 01/23/2013 Compliant - Finalized