Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00144053 Renewal 10/16/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.65The bathroom in the basement of the home did not include an operable window or a mechanical ventilation fan.Living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms shall be ventilated by at least one operable window or by mechanical ventilation. A permanent fan is currently being installed in the bathroom for ventilation purposes to bring this regulation into compliance. Other homes were checked for compliance with no further deficiencies discovered. All work will be completed and verification will be submitted by 11/15/2018. [At least quarterly, a designated staff person trained in the physical site requirements of community homes shall complete onsite checks of all community homes to ensure living areas, recreation areas, dining areas, individual bedrooms, kitchens and bathrooms are ventilated by at least one operable window or by mechanical ventilation. Documentation of onsite checks shall be kept. (DPOC by AES,HSLS on 11/9/18)] 11/15/2018 Implemented
SIN-00216125 Renewal 12/08/2022 Compliant - Finalized
SIN-00198400 Renewal 01/04/2022 Compliant - Finalized