Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00221548 Renewal 03/08/2023 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.66There is inadequate lighting on the basement stairs, which is hazardous and could result in someone possibly tripping.Rooms, hallways, interior stairways, outside steps, outside doorways, porches, ramps and fire escapes shall be lighted to assure safety and to avoid accidents. Rechargeable light was previously installed but removed by Individual. A new lighting was installed on the basement wall to give adequate lighting when going down the basement. 03/25/2023 Implemented
6400.67(a)The window blinds in the bathroom are torn and should be repaired or replaced.Floors, walls, ceilings and other surfaces shall be in good repair. New blinds was installed 03/28/2023 Implemented
6400.141(c)(10)The most recent physical date 4/29/22 for individual #1 does not indicate whether the individual is free from communicable disease.The physical examination shall include: Specific precautions that must be taken if the individual has a communicable disease, to prevent spread of the disease to other individuals. Examination report was sent back to physician to check that box that was oversight by the Physician. Staff accompanying Individual during Annual physical will ensure and remind the medical provider to check or make comment on that box. 03/29/2023 Implemented
SIN-00185642 Renewal 03/03/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.64(e)At inspection, there was not a lid on the trash can over 18 inches outside of the home.Trash receptacles over 18 inches high shall have lids. CEO (JE) BOUGHT ANOTHER RECYCLE TRASH CAN WITH A LID. STAFF WILL MAINTAIN A TRASH CAN WITH A LID AT ALL TIMES 03/04/2021 Implemented
6400.64(f)At inspection, the trash outside of the home was not kept in a closed receptacle.Trash outside the home shall be kept in closed receptacles that prevent the penetration of insects and rodents.CEO (JE) BOUGHT ANOTHER RECYCLE TRASH CAN WITH A LID. STAFF WILL MAINTAIN A TRASH CAN WITH A LID AT ALL TIMES 03/04/2021 Implemented
6400.67(a)At inspection, multiple sections of the ceiling tile were damaged by what appeared to be a leak.Floors, walls, ceilings and other surfaces shall be in good repair. CEO (JE) REPLACED THE STAINED BASEMENT CEILINGS ON 03/04/2021 03/04/2021 Implemented
6400.67(b)At inspection, there were loose, stained, and missing pieces of tile in basement. Floors, walls, ceilings and other surfaces shall be free of hazards.CEO (JE) REPLACED THE STAINED BASEMENT CEILINGS ON 03/04/2021 03/04/2021 Implemented
6400.77(c)At inspection, the first aid kit did not contain a first aid manual. A first aid manual shall be kept with the first aid kit.CEO (JE) PLACED THE MAINTAIN THE FIRST AID MANUAL INSIDE THE THE FIRST AID BOX 03/03/2021 Implemented
6400.110(a)At inspection, the smoke detectors in the dining room, and on the third level of the home were not operable. The only operable smoke detector was in the basement of the home. A home shall have a minimum of one operable automatic smoke detector on each floor, including the basement and attic. CEO (JE) BOUGHT A NEW INTERCONNECTED SMOKE DETECTORS . 03/04/2021 Implemented
6400.110(e)At inspection, the smoke detectors were not interconnected, and not audible throughout the home-multiple attempts were conducted by staff during the inspection.If the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. CEO (JE) BOUGHT A NEW INTERCONNECTED SMOKE DETECTORS . 03/04/2021 Implemented
6400.32(d)At inspection, Individual #1's clothes were housed in the kitchen cabinets and basement closet-same not listed in isp/assessment.An individual shall be treated with dignity and respect.PROGRAM SPECIALIST DID A REVISION OF THE ASSESSMENT AND SUPPORT COORDINATOR DID A CRITICAL REVISION ADDING TO THE ISP , THAT THE INDIVIDUAL DECIDED TO STORE HIS CLOTHING AT THOSE LOCATION BECAUSE HE DOES NOT LIKE HAVING CLOTHING IN HIS ROOM AND HE DOES HAVE ACCESS TO THEM WHEN HE NEED THEM. 04/12/2021 Implemented
6400.183(c)No documentation provided to verify participants in ISP meeting for Individual#1.The list of persons who participated in the individual plan meeting shall be kept.PROGRAM SPECIALIST WILL REQUEST THE SIGNING SHEET FROM THE SCO AFTER ALL ISP MEETING AND WILL ENSURE THAT ALL SIGNING SHEETS RECORDS ARE KEPT. 03/04/2021 Implemented
SIN-00130975 Initial review 03/13/2018 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.110(e)This home has 3 levels but the smoke detectors were not interconnectedIf the home serves four or more individuals or if the home has three or more stories including the basement and attic, there shall be at least one smoke detector on each floor interconnected and audible throughout the home or an automatic fire alarm system that is audible throughout the home. The requirement for homes with three or more stories does not apply to homes licensed in accordance with this chapter prior to November 8, 1991. I Joshua Elliott went to home depot and purchased an interconnected smoke detector , installed them and tested them the very same day, on 03/13/2018. Pictures and receipt was Email to the inspector. 03/13/2018 Implemented
SIN-00201841 Renewal 03/11/2022 Compliant - Finalized
SIN-00156374 Renewal 05/29/2019 Compliant - Finalized