Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00084870 Renewal 12/07/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment dated 9/01/15 was not completed 3-6 months prior to the expiration of the license on 11/11/15.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, 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. management staff trained on the regulated time frame for self-assessments to be completed. Training sign in sheet attached. 03/11/2016 Implemented
6400.73(b)The laundry door exit had a rusted handrail.Each porch that has over an 18-inch drop shall have a well-secured railing.Handrail was wire-brushed, primered and painted 09/17/2016 Implemented
SIN-00093329 Renewal 12/07/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment dated 9/01/15 was not completed 3-6 months prior to the expiration of the license on 11/11/15.The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, 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. All staff in the position of conducting the annual self-inspections have been educated on the regulatory time frame for completing self-inspections in relation to the licensing expiration date. 09/14/2016 Implemented