Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00186417 Renewal 04/08/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.67(a)The left middle drawer handle was missing from individual 1's bedroom dresser.Floors, walls, ceilings and other surfaces shall be in good repair. The Program Manager oversees all general repairs to licensed sites. The program manager located the appropriate drawer handle for the individual¿s bedroom drawer, and to this date, it is repaired in good condition. Supporting documents to be emailed. 05/20/2021 Implemented
6400.68(b)Water temperature exceeded 120 degrees Fahrenheit in the bathtub of the main level bathroom at the time of inspection. Water temperature was approximately 138.5 degrees. Hot water temperatures in bathtubs and showers may not exceed 120°F. This specific site is an apartment with unpredictable control of water temperature at times. Therefore, an anti-scald thermostatic mixing valve was installed. Program Supervisors to date have checked daily that DSPs have documented in the water temperature log for the individual¿s bathtub and shower to ensure that water temperature does not exceed 120 degrees. Supporting documents to be emailed. 05/20/2021 Implemented
SIN-00159078 Renewal 07/11/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.68(b)The water temperature in the bathroom sink and tub measured at approximately 155.8 degrees Fahrenheit. Hot water temperatures in bathtubs and showers may not exceed 120°F. Water Temperature has been adjusted to 120°F. Daily, before completion of ADL's, Direct Support Staff will check the water temperature and document it on the water temperature log temperatures in bathtubs and showers do not exceed 120°F. If water temperature exceeds 120°F, work order will be submitted to the property manager and repair will be completed within 7 business days. After every monthly fire drill, water temperature will be checked to ensure Hot water temperatures in bathtubs and showers may not exceed 120°F. 07/15/2019 Implemented
6400.77(c)There was no first aid manual located in the first aid kit. A first aid manual shall be kept with the first aid kit.First Aid manual has been placed in the first aid kit at the site. Agape Family Home Nurse and House manager have completed an inventory of all first aid kits to ensure that first aid manuals are kept with the first aid kits. Quarterly inventory of all first kits will be completed by agency nurse and house manager to ensure compliance. (POC Attachment 7) 07/12/2019 Implemented
SIN-00204282 Renewal 04/27/2022 Compliant - Finalized