Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00240390 Renewal 03/05/2024 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)Surfaces shall be in good repair. The wooden molding around the sliding glass door was not securely attached to the wall. The curtain valance was also attached to this molding which was not secure to the wall.Floors, walls, ceilings and other surfaces shall be in good repair. CRHS reached out to the maintenance department to complete the job as soon as possible as evidenced by a work order. 04/02/2024 Implemented
6400.67(b)Surfaces shall be free from hazards. There was a golf ball size of lint located in the dryer vent at the time of inspection. This is a fire hazard. Floors, walls, ceilings and other surfaces shall be free of hazards.The lint from the dryer at residential site was removed immediately during inspection. 03/05/2024 Implemented
6400.71The emergency numbers were not posted by the landline. The agency did correct this at the time of inspection.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. The emergency phone numbers were posted at the correct place during the time of inspection. 03/05/2024 Implemented
SIN-00219222 Renewal 02/22/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The carpet on the top step leading to the upstairs was worn through approximately 3 inches exposing the wood underlay. Surfaces shall be in good repair.Floors, walls, ceilings and other surfaces shall be in good repair. A work order was immediately placed for the carpet to the home maintenance department. The carpet is scheduled to be repaired on 3/20/23 depending on the product availability. 03/20/2023 Implemented
SIN-00170015 Renewal 01/17/2020 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.112(a)Fire drill records show that there was no documented fire drill held in December 2019. An unannounced fire drill shall be held at least once a month. CRHS will ensure that the FIRE DRILL will be completed on a monthly basis moving forward and the outcome to be confirmed by the program specialist. CRHS has scheduled to retrain the existing staff on Fire Safety and annually thereafter. All new employees will be trained on Fire Safety prior to working at any of the residential sites and annually thereafter to ensure that all fire safety requirements are met. 02/28/2020 Implemented
6400.112(e)Fire drill documentation shows that no drills were held during sleeping hours between April 2019 and December 2019, which is a span greater than 6 months.A fire drill shall be held during sleeping hours at least every 6 months. CRHS will ensure that the FIRE DRILL will be completed on a monthly basis moving forward and the outcome to be confirmed by the program specialist. All the existing staff are scheduled to be retrained on Fire Safety and how to conduct a Fire Drill properly. All new employees will be trained on Fire Safety prior to working at any of the residential sites and annually thereafter to ensure that all fire safety protocols are met. ((Fire Drill was held during sleep hours as per regulation -CH 2/28/2020)) 02/28/2020 Implemented
6400.166(b)The staff who administered the 8PM dosage of the medication Flovent on 1/09/20 and 1/20/20 to Individual #1 did not initial and date the medication record at the time the medication was administered.The information in subsection (a)(12) and (13) shall be recorded in the medication record at the time the medication is administered.Staff who administered the 8PM dosage was retrained on Medication Administration by completing Medication Practicum Review on 02/14/2020. Program Specialist and house supervisor will work hand in hand to ensure that all medications are administered correctly and also complete weekly and monthly routine checks. 02/14/2020 Implemented
SIN-00200546 Renewal 03/29/2022 Compliant - Finalized