Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00203051 Renewal 03/29/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.65The mechanical ventilation fan in the bathroom in the basement of the home is not operable. There is not a window in this bathroom.Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. The fan at Unity was replaced on 4/20/22. All supervisors will be trained on 4/25/22 on how to properly complete monthly site inspections. Monthly site inspections will be reported to the ADs no later than 10 days after completion if there are no issues found. Any site issues that require repair will be reported to the ADs within 24 hours. 04/20/2022 Implemented
6400.101The sliding glass door in the dining room of the home has a metal bar installed on the right side to block the door from opening causing an obstruced egress.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. Immediately after the onsite licensing inspection, the metal bars on sliding doors were disengaged per instruction given to all Site Supervisors. The maintenance department will fully remove all metal bars by 4/29/22. All supervisors will be trained on 4/25/22 on how to properly complete monthly site inspections. Monthly site inspections will be reported to the ADs no later than 10 days after completion if there are no issues found. Any site issues that require repair will be reported to the ADs within 24 hours. 04/25/2022 Implemented
SIN-00164649 Renewal 10/22/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(f)The fire drills conducted 1/25/19, 4/29/19, 7/30/19 and 10/21/19 used the garage as the exit route. The garage does not have a man door.Alternate exit routes shall be used during fire drills. Assistant Directors will complete a full audit of the most recent quarters fire drills to ensure that exits that are being used for evacuation are ¿man doors¿. They will also review that all individuals are evacuating the site within 2 mins 30 secs. The Site Supervisors will be trained in the following areas of fire safety by 11/13/19: 1) Types of exits to use as an alternate exit 2) How to properly time an evacuation 3) Reporting an evacuation that exceeds 2:30 to management 4) When/how to alert the Fire Chief of individuals that require assistance living at a site and requesting a waiver for evacuation times 5) Requirements for times frames to complete annual fire safety training with DSPs and individuals. Documentation of the training provided by the Directors will be kept. Site Supervisors will train the DSPs at each site on the above information by 12/18/19 and submit all records to the Office Manager. 11/13/2019 Implemented
SIN-00054186 Renewal 09/23/2013 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.71Portable phones, located in the dining room, did not have emergency numbers posted on, or by, the phones. Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line. The emergency numbers have been attached to the back of all cordless phones in the home (10/1/13) Apparently, the numbers had been attached, but fell or/were removed and were never re-attached. Site Supervisors will check this regulation monthly to avoid a re-occurrence. Site Supervisors will be trained in this process at the next staff meeting (10/9/13) 10/01/2013 Implemented
SIN-00145457 Renewal 11/19/2018 Compliant - Finalized
SIN-00125476 Renewal 12/04/2017 Compliant - Finalized
SIN-00072061 Renewal 11/13/2014 Compliant - Finalized