Inspection IDReason for InspectionInspection DateInspection Status 
SIN-00193007 Renewal 09/15/2021 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6400.72(a)There was a quarter-sized hole in one window screen located in a window in Individual 1's bedroom.Windows, including windows in doors, shall be securely screened when windows or doors are open. A new screen was purchased and installed immediately, replacing the old screen with the quarter sized hole, please see attachment labeled Window Screen¿. 09/23/2021 Implemented
6400.82(f)There was no soap located in the first-floor bathroom.Each bathroom and toilet area that is used shall have a sink, wall mirror, soap, toilet paper, individual clean paper or cloth towels and trash receptacle. Hand soap was immediately purchased and placed next to the sink in the first floor bathroom, see attachment Soap¿. 09/16/2021 Implemented
SIN-00165709 Renewal 11/05/2019 Compliant - Finalized
RegulationLIS Non-Compliance AreaCorrection RequiredPlans of CorrectionCorrection DatePOC Status
6500.64(a)There was a black substance consistent with mold found in the tub in the bathroom.Clean conditions shall be maintained in all areas of the home.The tub has been caulked. Please see attachment labeled Anna 704 Oriole Ct Bathtub Caulked Pic. Two new Quality Managers have been added to SSS staff. It is their responsibility to complete quarterly reviews of each individuals home. They will utilize a 6500 checklist (see attached) to measure compliance. They will initiate maintenance request to correct any identified home deficiencies. Tara Tilghman, Property Manager will schedule and monitor correction of the deficiencies. (Please see attached inspection tool, and Facilities Manager job description.) All Fire Safety violations will be corrected within 24 hours. 11/14/2019 Implemented
6500.102There were numerous containers of paint found on the floor next to the furnace.Flammable and combustible supplies and equipment shall be utilized safely and stored away from heat sources.The paint cans have been removed. Please see attachment labeled Anna 704 Oriole Ct Paint Cans Pic. Two new Quality Managers have been added to SSS staff. It is their responsibility to complete quarterly reviews of each individuals home. They will utilize a 6500 checklist (see attached) to measure compliance. They will initiate maintenance request to correct any identified home deficiencies. Tara Tilghman, Property Manager will schedule and monitor correction of the deficiencies. (Please see attached inspection tool, and Facilities Manager job description.) All Fire Safety violations will be corrected within 24 hours. 11/06/2019 Implemented