Inspection ID

Reason for Inspection

Inspection Date

Inspection Status

SIN-00227828

Renewal

07/17/2023

Compliant - Finalized

Regulation	LIS Non-Compliance Area	Correction Required	Plans of Correction	Correction Date	POC Status
6400.110(a)	There was no smoke detector located in the attic of the home.	A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic.	The smoke detector was fixed on 7/17/23 by the Director of Maintenance and is operable. All other detectors in the home were verified to be working at the time. All staff in the home were retrained on 6400.110(a).	07/17/2023	Implemented

SIN-00093330

Renewal

12/07/2015

Compliant - Finalized

Regulation	LIS Non-Compliance Area	Correction Required	Plans of Correction	Correction Date	POC Status
6400.67(a)	The office/living room exit door had an outside railing that was rusted on its surface.	Floors, walls, ceilings and other surfaces shall be in good repair.	The railing was cleaned of all rust and painted. The site supervisor under the direction of the program specialist will ensure that monthly site inspections are completed to identify all physical site conditions comply with the 6400 regulations.	09/16/2016	Implemented

SIN-00168545

Renewal

12/30/2019

Compliant - Finalized