Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00247989 Renewal 07/09/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.63(a)On 7/10/2024 at approximately 10:13am, the hot water in the full bathroom with the free-standing bathtub measured 125.4°F when tested at the bathroom sink.Heat sources, such as hot water pipes, fixed space heaters, hot water heaters, radiators, wood and coal-burning stoves and fireplaces, exceeding 120°F that are accessible to individuals, shall be equipped with protective guards or insulation to prevent individuals from coming in contact with the heat source. A mixer valve was installed on the tank to ensure the temperature does not exceed 120 degrees. This issue was promptly addressed and corrected on the same day as the inspection. 07/10/2024 Implemented
6400.68(b)On 7/10/2024 at approximately 10:11am, the hot water in the full bathroom with the walk-in shower measured 124.3°F when tested at the shower. Hot water temperatures in bathtubs and showers may not exceed 120°F. A mixer valve was installed on the tank to ensure the temperature does not exceed 120 degrees. This issue was promptly addressed and corrected on the same day as the inspection. 07/10/2024 Implemented
SIN-00192703 Renewal 09/08/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.32(r)Individual #1's bedroom door did not have a lock. Individual #2's bedroom door did not have a lock. Individual #3's bedroom door did not have a lock. Individual #4's bedroom door did not have a lock.An individual has the right to lock the individual's bedroom door.CCI has implemented a Door Lock Declination Statement defining each person¿s request for a door lock, the type of door lock requested to suit their needs and any additional supports needed. The declination was implemented on 9/20, giving all Program Specialist until the end of October to complete the initial declination. All declinations for CCI were completed on 10/31 and placed on each individual¿s chart. Moving forward, the Declination will then be an addendum to the Rights Assessment, completed annually thereafter, along with as needed at the individual¿s request and upon admission. Currently, all door locks based on the individual¿s preference was to be installed in all homes and bedrooms by 10/31, however, CCI is working with Barrier Protection Services Inc, who informed us that a delay was possible due to supply and demand with ordering the locks in bulk given the pandemic. As of this writing, Barrier has confirmed the locks are in and will be installation on 11/17/21 to 11/24/21. People individually identified in the violation will be completed first, along with those residing in the home of the violation. All people will be completed before their last date scheduled of 11/24/21. The declination statement also outlines the person¿s personal preferences, ability and need to assist with locking their door for personal safety and wellbeing while at home, away from home and when sleeping/personal time in their room. 12/10/2021 Implemented
SIN-00156003 Renewal 05/28/2019 Compliant - Finalized
SIN-00095305 Renewal 05/24/2016 Compliant - Finalized
SIN-00064744 Renewal 05/27/2014 Compliant - Finalized