Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00225889 Renewal 06/20/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.15(a)There was no self-assessment fully completed 3-6 months prior to the license expiration or 6-9 months after the last inspection.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 C-NTA staff responsible for the self assessments will be trained on the proper time frames for completion of self assessments. 08/07/2023 Implemented
SIN-00189835 Renewal 07/07/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The hot water temperature tested at the kitchen sink was 126.3 degrees Fahrenheit at the time of inspection. Hot water temperatures in bathtubs and showers may not exceed 120°F. The hot water heater temperature was turned down and now reading 117 degrees F. During the inspection process it was noted that the thermometers used by each home were not adequate for measuring water temperatures. The agency has purchased new thermometers for every home. In addition, the agency has implemented b-weekly water temperature checks in each home which will be performed by the house manager. 07/19/2021 Implemented