Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00213216 Renewal 10/12/2022 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66The light on the back porch of the home is inoperable.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. A new light and switch were installed and is operable. Please see attached photos. 10/20/2022 Implemented
6400.101The following locks pose obstruced egresses when engaged: A chain lock on the door leading to the exit in the rear of the home. A hook and eye lock on the door leading to the basement of the home. A deadbolt lock on the basement side of the door leading to the garage; there is not a "man door" in the garage.Stairways, halls, doorways, passageways and exits from rooms and from the building shall be unobstructed. Chain lock was removed and Hook lock leading to basement was replaced. Deadbolt lock on the basement side door leading to the garage was replaced. See attached photos 10/17/2022 Implemented
SIN-00158414 Renewal 07/09/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)The agency did not fully complete the self-assessment, dated 1/18/19; regulations 6400.44(b)(4) through 6400.46(j) were not addressed.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. Our corrective action will be to complete a full self assessment for each home in January of every year. Which is 6 months prior to our licensing. Our compliance officer Alice Taylor is responsible for completing each assessment CEO will review each self assessment to ensure any items not in compliance are addressed prior to licensing. [Upon completion and prior to 3 months of the expiration of the certificate of compliance, the CEO shall audit all self assessments for all community homes to ensure all regulations are measured for compliance and documented accurately. Documentation of the audits by the CEO shall be kept. Prior to completion, the CEO shall train all staff persons responsible for completing self assessments, on the regulations and the procedures for documenting the measurement and recording compliance. Documentation of the training shall be kept. (DPOC by AES,HSLS on 8/1/19)] 07/15/2019 Implemented
SIN-00118315 Renewal 07/31/2017 Compliant - Finalized