Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00186190 Renewal 04/14/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.63(a)On 4/15/2021 the hot water temperature measured 124.8 degrees Fahrenheit at 11:14 AM in the sink of the bathroom in the hallway near the bedrooms.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. Regulator/Mixer ordered on 4/22/21. Will be installed upon receipt. 04/22/2021 Implemented
SIN-00132874 Renewal 04/03/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The self-assessment did not include a date of completion; therefore, compliance could not be measured.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. Appropriate staff trained on correctly filling out all information, including the date, on all LII¿s within 3-6 months prior to the expiration date of the agencies certificate of compliance.[Prior to 3 months of the expiration date of the agency's certification of compliance, the CEO or designee shall audit all completed self-assessments to ensure timely completion to measure and record compliance. Documentation of audits shall be kept. (AS 5/4/18)] 04/03/2018 Implemented
6400.141(c)(6)Individual #1 had a Tuberculin skin testing by Mantoux method with negative results on 6/14/14 and then again on 7/31/16.The physical examination shall include: Tuberculin skin testing by Mantoux method with negative results every 2 years for individuals 1 year of age or older; or, if tuberculin skin test is positive, an initial chest x-ray with results noted. Annual TDAP, TB and Physical spreadsheet created. Will be updated by Program coordinator weekly and as needed. Medical compliance Coordinator will review weekly and schedule accordingly in order to remain in compliance. [Documentation of the audits of the spreadsheet shall be kept. At least quarterly for 1 year, the CEO or designee shall audit a 25% sample of staff person two most recent Tuberculin testing to ensure completion, timely. Documentation of audits shall be kept. (AS 5/4/18)] 04/11/2018 Implemented
SIN-00077590 Unannounced Monitoring 04/07/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The hot water temperature in the bathtub of the bathroom in the hallway measured 133.1 degrees Fahrenheit at 10:30 AM. Hot water temperatures in bathtubs and showers may not exceed 120°F. On 3/12/15, WRC submitted a Reasonable Accommodation and/or Modification Request Form to the Assistant Manager of the Carriage Park apartment complex; this form was then sent to their Corporate Office for approval. WRC is requesting to attach a regulator mixer to where the hot and cold water join to prevent the water temperature from exceeding 120 F. On 4/29/15, WRC received written approval to move forward with installing the water regulator mixer; a copy of this signed and approved request has been submitted for your review, along with a timeline that outlines WRC¿s efforts to address this issue to date. We have identified a licensed plumber capable of performing the necessary work, but the next step is for Carriage Park Maintenance to confer with the plumber in order to determine if installing such a regulator will require a temporary interruption to water service of other residents in the Carriage Park Apartment Complex. Once this has been determined, a date and time for installation will be scheduled. 05/14/2015 Implemented
SIN-00075837 Renewal 03/04/2015 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)At 10:44 AM, the hot water temperature in the bathtub in Individual #1's bathroom measured 133.5 degrees Fahrenheit. Hot water temperatures in bathtubs and showers may not exceed 120°F. On 3/12/15, WRC submitted a Reasonable Accommodation and/or Modification Request Form to the Assistant Manager of the Carriage Park apartment complex; this form was then sent to their Corporate Office for approval. WRC is requesting to attach a regulator mixer to where the hot and cold water join to prevent the water temperature from exceeding 120 F. A copy of this request has been submitted for your review, along with a timeline that outlines WRC¿s efforts to address this issue 03/27/2015 Implemented
6400.71The telephone numbers of the police department, fire department and ambulance were not on or by the telephone in the living room.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. A list of Emergency Phone Numbers including Police, Fire and Ambulance was present and posted near all landline telephones at the time of inspection; stickers were also secured directly to the telephone receiver and/or base, but 911 was listed as the contact number for all. New Emergency Phone Number Lists were created on March 5th, 2015 by WRC Administrative Assistant and immediately distributed to all sites by Program Site Managers; 911 is included as a contact for emergencies, but direct phone numbers to the local Police Department, Fire Department, Hospital and Ambulance Service have been provided. Direct phone numbers for Crisis Resolve Network and the Poison Control Center are also included. This revision will be reiterated to staff during the March 2015 Monthly Staff Meeting. 03/27/2015 Implemented
SIN-00221404 Renewal 03/21/2023 Compliant - Finalized
SIN-00040758 Initial review 09/04/2012 Compliant - Finalized